Award

City of Springfield Public Works Department 230497

FY26 REQ #54496 PREVIOUS PO 227952 ;047-2023 IFB CONTR #2023-0105 FOR PERIOD ENDING 4/6/2026 OPEN PO FOR OVERHEAD DOO...

Recipient

KCA DOORS INC

Award Amount

$20,000.00

Ceiling

$20,000.00

Awarded

July 22, 2025

Identifier

230497

Description

FY26 REQ #54496 PREVIOUS PO 227952 ;047-2023 IFB CONTR #2023-0105 FOR PERIOD ENDING 4/6/2026 OPEN PO FOR OVERHEAD DOOR SERVICE. PURCHASE ORDER NOT TO EXCEED $20,000.