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.