Award

City of Springfield Public Works Department 230382

PWSC FY25/26 FUELFORCE SUPPORT APRIL 1, 2025 - MARCH 31, 2026 INVOICE 924789 - IN ACCORDANCE WITH SOURCEWELL CONTRACT...

Recipient

MULTIFORCE SYSTEMS CORPORATION

Award Amount

$5,565.00

Ceiling

$5,565.00

Awarded

July 15, 2025

Identifier

230382

Description

PWSC FY25/26 FUELFORCE SUPPORT APRIL 1, 2025 - MARCH 31, 2026 INVOICE 924789 - IN ACCORDANCE WITH SOURCEWELL CONTRACT #092920-MTF. PURCHASE ORDER NOT TO EXCEED $5,565.00.