Award

City of Springfield Public Works Department 232495

PWST DESIGNED PROJECTS FENCING PER Contract #2024-0671 SOURCEWELL ezIQC JOB ORDER NUMBERS 2026044 DATED 5.18.26 & 202...

Recipient

OZARK FENCE & SUPPLY COMPANY LLC

Award Amount

$13,500.00

Ceiling

$13,500.00

Awarded

June 23, 2026

Identifier

232495

Description

PWST DESIGNED PROJECTS FENCING PER Contract #2024-0671 SOURCEWELL ezIQC JOB ORDER NUMBERS 2026044 DATED 5.18.26 & 2026045 DATED 5.20.26. PURCHASE ORDER NOT TO EXCEED $13,500.00.