Award
Alabama Checkbook #PV 019 2600000422
Supplies, Mat'l, and Operating - Insurance and Bonding
Recipient
DEPT OF FINANCE
Award Amount
$171,657.00
Ceiling
$171,657.00
Awarded
December 31, 2025
Identifier
PV 019 2600000422
This procurement involves supplies, materials, and operating expenses related to insurance and bonding, with a total payment of $171,657.00 to the Department of Finance in Alabama for the fiscal year 2026.
Description
SUPPLIES, MAT'L, AND OPERATING / INSURANCE AND BONDING