Award
City of Springfield Information Systems Department 231914
BUYOUT OF LEASE SCHEDULE 445 - QUANTITY 1 @ $24,616.97 - INVOICE# 100001729318 - THIS LEASE WAS IN ERROR - EQUIP WAS ...
Recipient
HEWLETT PACKARD FINANCIAL SERVICES COMPANY
Award Amount
$24,616.97
Ceiling
$24,616.97
Awarded
March 06, 2026
Identifier
231914
Description
BUYOUT OF LEASE SCHEDULE 445 - QUANTITY 1 @ $24,616.97 - INVOICE# 100001729318 - THIS LEASE WAS IN ERROR - EQUIP WAS TO BE PURCHASED - BUYING OUT LEASE