Award
University of Idaho P0110923
FY 27 Blanket PO for Purchasing of parts and materials as needed. Account #: Facilities Shop Stores, Department: Faci...
Recipient
Keller Supply Co.
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
June 18, 2026
Identifier
P0110923
Description
FY 27 Blanket PO for Purchasing of parts and materials as needed. Account #: Facilities Shop Stores, Department: Facilities. Valid July 1, 2026 - June 30, 2027.