# Madison Area Technical College 10036496

Blanket Purchase Order for Supplies for Diesel Program for Fiscal Year 2023/2024

**Recipient:** ENGMAN TAYLOR AN MSC COMPANY LLC (Inactive)

**Award Amount:** $2,660.35
**Ceiling:** $2,660.35

**Awarded:** July 28, 2023

**Identifier:** 10036496

Madison Area Technical College issued purchase order 10036496 to ENGMAN TAYLOR AN MSC COMPANY LLC (Inactive) for supplies for its Diesel Program. The purchase order describes a blanket purchase order for fiscal year 2023/2024, with an obligated and award amount of $2,660.35. No specific products, part numbers, or quantities are listed; the source row reports quantity and unit price as 0.0.

### Description

Blanket Purchase Order for Supplies for Diesel Program for Fiscal Year 2023/2024