Award
City of Springfield Public Works Department 230965
COPY PRODUCTS 9 MONTHS FEES - HP MO STATE CONTRACT 187822 - $248.91 @ 9 MOS. PREVIOUS PO 229620. PURCHASE ORDER NOT T...
Recipient
COPY PRODUCTS INC
Award Amount
$2,240.19
Ceiling
$2,240.19
Awarded
September 09, 2025
Identifier
230965
Description
COPY PRODUCTS 9 MONTHS FEES - HP MO STATE CONTRACT 187822 - $248.91 @ 9 MOS. PREVIOUS PO 229620. PURCHASE ORDER NOT TO EXCEED $2,240.19.