Award
Pickerington Local School District 2302268
PHSC - ELEVATOR REPAIRS - BROKEN PULLEY THIS INVOICE BELONGED TO PURCHASE ORDER #2300181, INVOICE #117244 WAS PAID ON...
Recipient
MIDWEST ELEVATOR COMPANY INC.
Award Amount
$212,066.49
Ceiling
$212,066.49
Awarded
October 03, 2022
Identifier
2302268
Description
PHSC - ELEVATOR REPAIRS - BROKEN PULLEY THIS INVOICE BELONGED TO PURCHASE ORDER #2300181, INVOICE #117244 WAS PAID ON THE P.O. 2300181 BY MISTAKE. THIS REQUISITION