Award
City of Springfield Public Works Department 231026
REPAIR TO 7203 PER INVOICE 2394750 DATED 02/12/2025
Recipient
MURPHY TRACTOR & EQUIPMENT CO INC
Award Amount
$32,503.99
Ceiling
$32,503.99
Awarded
September 18, 2025
Identifier
231026
Description
REPAIR TO 7203 PER INVOICE 2394750 DATED 02/12/2025