Award
Pickerington Local School District 2300983
AUGUST 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDE...
Recipient
WORLY PLUMBING INC.
Award Amount
$633,220.32
Ceiling
$633,220.32
Awarded
August 01, 2022
Identifier
2300983
Description
AUGUST 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER