Award
Springfield Fire Department 230216
GEAR WASH FOR FIRE STATIONS; ADD $52 TO PO 230216 TO COVER INVOICE; ADD $168 TO PO 230216 TO COVER INVOICE
Recipient
KO MANUFACTURING INC
Award Amount
$420.00
Ceiling
$420.00
Awarded
June 30, 2025
Identifier
230216
Description
GEAR WASH FOR FIRE STATIONS; ADD $52 TO PO 230216 TO COVER INVOICE; ADD $168 TO PO 230216 TO COVER INVOICE