Award

City of Springfield Public Works Department 231650

PW HAZELWOOD COPIER PREVIOUS PO 229151 PW HAZELWOOD CEM FY 24/25 REQ #53338 IN ACCORDANCE WITH MO STATE COOP CONTRACT...

Recipient

CPI FINANCING LLC

Award Amount

$2,598.36

Ceiling

$2,598.36

Awarded

January 22, 2026

Identifier

231650

Description

PW HAZELWOOD COPIER PREVIOUS PO 229151 PW HAZELWOOD CEM FY 24/25 REQ #53338 IN ACCORDANCE WITH MO STATE COOP CONTRACT #140604 COPIER LEASE MONTHS 37-48 FOR TERM 11/17/2025 THROUGH 11/16/2026. PURCHASE ORDER NOT TO EXCEED $2,598.36.