Award
Des Moines 25001201
Blanket Purchase Order to Liquidate Contract 250027 which is paid by allocation across 15 lines
Recipient
DES MOINES WATER WORKS
Award Amount
$215,000.00
Ceiling
$215,000.00
Awarded
July 22, 2024
Identifier
25001201
Description
Blanket Purchase Order to Liquidate Contract 250027 which is paid by allocation across 15 lines