Award

City of Springfield Public Works Department 231472

INVOICE #409326 - concrete for bridges and waterways as per #031-2021IFB and Contract #2020-1235 ending 12.31.25. PUR...

Recipient

SPRINGFIELD READY MIX CO

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

December 10, 2025

Identifier

231472

Description

INVOICE #409326 - concrete for bridges and waterways as per #031-2021IFB and Contract #2020-1235 ending 12.31.25. PURCHASE ORDER NOT TO EXCEED $6,907.20.