Award
City of Springfield Public Works Department 231523
CONCRETE FOR RR PROJECT ON DIVISION STREET CONTRACT 2020-1235 IFB #031-2021, INVOICE #409326 DATED 11-21.25. PURCHASE...
Recipient
SPRINGFIELD READY MIX CO
Award Amount
$6,216.80
Ceiling
$6,216.80
Awarded
December 22, 2025
Identifier
231523
Description
CONCRETE FOR RR PROJECT ON DIVISION STREET CONTRACT 2020-1235 IFB #031-2021, INVOICE #409326 DATED 11-21.25. PURCHASE ORDER NOT TO EXCEED $6,216.80.