# Madison Area Technical College 10036572

Blanket Purchase Order for Supplies for Diesel Program for Fiscal Year 2023/2024

**Recipient:** KELLEY WILLIAMSON COMPANY

**Award Amount:** $5,990.28
**Ceiling:** $5,990.28

**Awarded:** August 01, 2023

**Identifier:** 10036572

Madison Area Technical College issued a blanket purchase order to KELLEY WILLIAMSON COMPANY for supplies for its Diesel Program. The order records an invoiced amount of $5,990.28. The description identifies the arrangement as a blanket purchase order for fiscal year 2023/2024; no individual products, part numbers, or quantities are specified.

### Description

Blanket Purchase Order for Supplies for Diesel Program for Fiscal Year 2023/2024