Award

City of Springfield Public Works Department 231781

PWSC LIMNTECH BILLING FOR MAINT SERVICE AGREE-WEB PORTAL & SUPPORT FEE-CELLULAR DATA-RTK SUBSCRIPTION MANAGEMENT QTRY...

Recipient

LIMNTECH SCIENTIFIC INC

Award Amount

$4,500.00

Ceiling

$4,500.00

Awarded

February 11, 2026

Identifier

231781

Description

PWSC LIMNTECH BILLING FOR MAINT SERVICE AGREE-WEB PORTAL & SUPPORT FEE-CELLULAR DATA-RTK SUBSCRIPTION MANAGEMENT QTRYL BILLING MODOT CONTACT 65024CO0304 #4089 THROUGH 6.30.26 & INV #3531 4TH Q 2025 $798.46. PURCHASE ORDER NTE $4,500.00.