Award

Des Moines 25000327

BLANKET PURCHASE ORDER FOR ENGINEERING ADMINISTRATION OFFICE SUPPLIES AND ENGINEERING DEPARTMENT PAPER SUPPLY.; BLANK...

Recipient

OFFICE DEPOT

Award Amount

$21,200.00

Ceiling

$21,200.00

Awarded

July 01, 2024

Identifier

25000327

Description

BLANKET PURCHASE ORDER FOR ENGINEERING ADMINISTRATION OFFICE SUPPLIES AND ENGINEERING DEPARTMENT PAPER SUPPLY.; BLANKET PURCHASE ORDER FOR ENGINEERING CONTRACT ADMINISTRATION OFFICE SUPPLIES.; BLANKET PURCHASE ORDER FOR ENGINEERING DESIGN OFFICE SUPPLIES.; BLANKET PURCHASE ORDER FOR GRAPHICS OFFICE SUPPLIES.; BLANKET PURCHASE ORDER FOR ENGINEERING REAL ESTATE OFFICE SUPPLIES.; BLANKET PURCHASE ORDER FOR ENGINEERING CONSTRUCTION INSPECTION OFFICE SUPPLIES.; BLANKET PURCHASE ORDER FOR ENGINEERING SURVEY OFFICE SUPPPLIES.; BLANKET PURCHASE ORDER FOR ENGINEERING TRAFFIC ADMINISTRATION OFFICE SUPPPLIES.; BLANKET PURCHASE ORDER FOR PARKING ADMINISTRATION OFFICE SUPPLIES.