Award
Des Moines 25001376
BLANKET ORDER FOR MERCHANDISE FOR RESALE FOR BRENTON; BLANKET ORDER FOR HOUSEHOLD ITEMS FOR BRENTON; BLANKET ORDER FO...
Recipient
RETAIL FINANCE CREDIT SERVICES LLC
Award Amount
$32,650.00
Ceiling
$32,650.00
Awarded
July 25, 2024
Identifier
25001376
Description
BLANKET ORDER FOR MERCHANDISE FOR RESALE FOR BRENTON; BLANKET ORDER FOR HOUSEHOLD ITEMS FOR BRENTON; BLANKET ORDER FOR SUPPLIES/FOOD FOR ENVIRONMENTAL ED; BLANKET ORDER FOR SUPPLIES/FOOD FOR GRAY'S LAKE; BLANKET ORDER FOR SUPPLIES/FOOD FOR HALLOWEEN CANDY DROP FOR SPECIAL EVENTS; BLANKET ORDER FOR SUPPLIES/FOOD FOR JINGLE BELL STROLL FOR SPECIAL EVENTS; BLANKET ORDER FOR SUPPLIES/FOOD FOR FAMILY FUN NIGHT FOR SPECIAL EVENTS; BLANKET ORDER FOR SUPPLIES/FOOD FOR MAR FOR SPECIAL EVENTS; BLANKET ORDER FOR SUPPLIES/FOOD FOR VOLUNTEERS; BLANKET ORDER FOR SUPPLIES/FOOD FOR DRAKE PARK SUMMER CAMP; BLANKET ORDER FOR SUPPLIES/FOOD FOR COLUMBUS PARK SUMMER CAMP; BLANKET ORDER FOR SUPPLIES/FOOD FOR EVELYN K DAVIS PARK SUMMER CAMP; BLANKET ORDER FOR SUPPLIES/FOOD FOR MLK PARK SUMMER CAMP; BLANKET ORDER FOR SUPPLIES/FOOD FOR PROSPECT PARK SUMMER CAMP; BLANKET ORDER FOR SUPPLIES/FOOD FOR RESALE AT ASHWORTH POOL; BLANKET ORDER FOR SUPPLIES/FOOD FOR RESALE AT BIRDLAND POOL; BLANKET ORDER FOR SUPPLIES/FOOD FOR RESALE AT NORTHWEST AQUATIC CENTER