Award
City of Springfield Environmental Services 231046
YEAR 2, MONTHS 13-24, CLEAN WATER OPS COPIER 1ST FLOOR, REPLACING PO 228812 PURCHASE ORDER NOT TO EXCEED $3,071.40
Recipient
COPY PRODUCTS INC
Award Amount
$3,071.40
Ceiling
$3,071.40
Awarded
September 22, 2025
Identifier
231046
Description
YEAR 2, MONTHS 13-24, CLEAN WATER OPS COPIER 1ST FLOOR, REPLACING PO 228812 PURCHASE ORDER NOT TO EXCEED $3,071.40