3709
Purchase Order to TransWest Truck Trailer RV in the Amount of $591,325.00, Under Sourcewell Contract #032824-DAI.
What this record is
- Amount
- $591K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners Business Meeting
- Introduced
- June 18, 2025
- On agenda
- July 8, 2025
- Passed
- July 8, 2025