Purchase Order Details:
Vendor
MUSCO CORPORATION
PO #
0000296870
Description
APRON LIGHTING UPGRADES
PO Date
5/6/2024
Due Date
7/15/2024
Original Amount
$0.00
Current Amount
$49,810.40
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order