Award
Hampton 2024-00002271
Task Chairs/Unpaid Invoice
Recipient
GUERNSEY INC
Award Amount
$1,396.84
Ceiling
$1,396.84
Awarded
October 13, 2023
Identifier
2024-00002271
Description
Task Chairs/Unpaid Invoice
Award
Task Chairs/Unpaid Invoice
GUERNSEY INC
$1,396.84
$1,396.84
October 13, 2023
2024-00002271
Task Chairs/Unpaid Invoice