Award
City of Springfield Environmental Services 232076
FY26 ESIP - LINKO SUPPORT AND MAINTENANCE 5/1/2026-4/30/2027, CONTRACT 2020-1117 PURCHASE ORDER NOT TO EXCEED $6,837.18
Recipient
AQUATIC INFORMATICS INC
Award Amount
$6,837.18
Ceiling
$6,837.18
Awarded
April 03, 2026
Identifier
232076
Description
FY26 ESIP - LINKO SUPPORT AND MAINTENANCE 5/1/2026-4/30/2027, CONTRACT 2020-1117 PURCHASE ORDER NOT TO EXCEED $6,837.18