Award
Metropolitan Nashville Public School District 7561129
Please forward all invoices to MNPS Maintenance at MNPSMaintenance@mnps.org Blanket Purchase Order
Recipient
TriStar Mechanical, LLC
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
April 24, 2023
Identifier
7561129
Description
Please forward all invoices to MNPS Maintenance at MNPSMaintenance@mnps.org Blanket Purchase Order