Award

City of Springfield Public Works Department 230594

FY26 PREVIOUS PO 228317-SOLE SOURCE ONSITE SOFTWARE MAINTENANCE FOR BUSCH BLDG, CITY HALL COUNCIL CHAMBERS, ERC, POLI...

Recipient

C&C SALES INC

Award Amount

$20,000.00

Ceiling

$20,000.00

Awarded

July 29, 2025

Identifier

230594

Description

FY26 PREVIOUS PO 228317-SOLE SOURCE ONSITE SOFTWARE MAINTENANCE FOR BUSCH BLDG, CITY HALL COUNCIL CHAMBERS, ERC, POLICE HQ AND SOUTH DISTRICT. PURCHASE ORDER NOT TO EXCEED $20,000.00.