Award
City of Springfield Public Works Department 231354
OVERAGE CHARGES FOR COPIER LEASE FOR PO#228302 FOR PW ENGINEERING; OVERAGE CHARGES FOR COPIER LEASE FOR PO#228302 FOR...
Recipient
CPI FINANCING LLC
Award Amount
$470.34
Ceiling
$470.34
Awarded
November 17, 2025
Identifier
231354
Description
OVERAGE CHARGES FOR COPIER LEASE FOR PO#228302 FOR PW ENGINEERING; OVERAGE CHARGES FOR COPIER LEASE FOR PO#228302 FOR PW STORMWATER. PURCHASE ORDER NOT TO EXCEED $470.34.