4552
Purchase Order to 4 Rivers Equipment in the Amount of $214,905.52 under Sourcewell - Contract #060122.
What this record is
- Amount
- $215K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners Business Meeting
- Introduced
- March 24, 2026
- On agenda
- April 14, 2026
- Passed
- April 14, 2026