Award

City of Springfield Public Works Department 230351

PWST Open Purchase Order for Concrete, per IFB 031-2021 & COS Contract# 2020-1234, PO open through 12.31.25; PWST 740...

Recipient

ROST READY MIX INC

Award Amount

$205,000.00

Ceiling

$205,000.00

Awarded

July 11, 2025

Identifier

230351

Description

PWST Open Purchase Order for Concrete, per IFB 031-2021 & COS Contract# 2020-1234, PO open through 12.31.25; PWST 74080 INCREASE PO 230351 IFB 031-2021; CONTRACT 2020-1234 CO# 1; PWST UTILITY CUT CONCRETE PER CONTRACT 2020-1234 EXTENDED TO MARCH 2026 INCREASE PO 230351; PWST FY25/26 IN ACCORDANCE WITH IFB 031-2021 CONTRACT 2020-1234 EXTENDED TIL NEW CONTRACT IS FINALIZED