Award
Des Moines 24011058
CONTRACT CHARGE 5/2/24 - 5/1/25 - ENG PLOTTER
Recipient
E O JOHNSON CO INC
Award Amount
$665.40
Ceiling
$665.40
Awarded
June 20, 2024
Identifier
24011058
Description
CONTRACT CHARGE 5/2/24 - 5/1/25 - ENG PLOTTER
Award
CONTRACT CHARGE 5/2/24 - 5/1/25 - ENG PLOTTER
E O JOHNSON CO INC
$665.40
$665.40
June 20, 2024
24011058
CONTRACT CHARGE 5/2/24 - 5/1/25 - ENG PLOTTER