Allen County 189084

MAINTENANCE SERVICE AGREEMENT 2025; FLIP QTY AND COST OF "1" TO PAY DIFF $ 11-25-25 JT; "1" $4850 ALREADY INVOICED, "...

The purchase order from Allen County, Indiana, awarded to CMS Roofing Inc, is a maintenance service agreement for 2025, involving a total obligated amount of $7,263. The order includes two line items: one for the service agreement priced at $4,850, already invoiced, and a second to adjust the payment difference, with a decrease of $4,850. The contract appears to be a single-transaction order for roof maintenance services, with a total of 2 units ordered.

Description

MAINTENANCE SERVICE AGREEMENT 2025; FLIP QTY AND COST OF "1" TO PAY DIFF $ 11-25-25 JT; "1" $4850 ALREADY INVOICED, "1" NEEDS DECREASED