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