Award
Pickerington Local School District 56785
NOVEMBER 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK OR...
Recipient
WORLY PLUMBING INC.
Award Amount
$104,082.37
Ceiling
$104,082.37
Awarded
November 10, 2022
Identifier
56785
Description
NOVEMBER 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER.