Award
Des Moines 25003079
REPAIRS FROM GRAPPLE RENTAL ON INVOICE 84243D
Recipient
CAPITAL CITY EQUIPMENT CO
Award Amount
$71.05
Ceiling
$71.05
Awarded
September 26, 2024
Identifier
25003079
Description
REPAIRS FROM GRAPPLE RENTAL ON INVOICE 84243D
Award
REPAIRS FROM GRAPPLE RENTAL ON INVOICE 84243D
CAPITAL CITY EQUIPMENT CO
$71.05
$71.05
September 26, 2024
25003079
REPAIRS FROM GRAPPLE RENTAL ON INVOICE 84243D