Award

City of Springfield Public Works Department 231706

PW BUILDING H - GUTTER REPAIRS AND BUILDING I - ADDED DOWNSPOUTS- SOURCEWELL EZIQC JOS CONTRACT 2021-0107 OPTION 4 TE...

Recipient

QUEEN CITY ROOFING & CONTRACTING COMPANY

Award Amount

$6,601.57

Ceiling

$6,601.57

Awarded

January 31, 2026

Identifier

231706

Description

PW BUILDING H - GUTTER REPAIRS AND BUILDING I - ADDED DOWNSPOUTS- SOURCEWELL EZIQC JOS CONTRACT 2021-0107 OPTION 4 TERM 2-8-25 TO 2-7-26 PER QUOTES DATED 11/10/2025. PURCHASE ORDER NOT TO EXCEED $6,601.57.