Award
Alabama Checkbook #PO 019 60000264799
SUPPLIES, MAT'L, AND OPERATING - NON-CAPITALIZED SOFTWARE
Recipient
EAGAN SUB, INC
Award Amount
$4,990.84
Ceiling
$4,990.84
Awarded
December 05, 2025
Identifier
PO 019 60000264799
Payment for supplies, material, and operating non-capitalized software made to EAGAN SUB, INC by the Alabama Revenue department for fiscal year 2026, totaling $4,990.84.
Description
SUPPLIES, MAT'L, AND OPERATING / NON-CAPITALIZED SOFTWARE