Purchase Order Details:
Vendor
AGILE FLEET INC
PO #
0000299569
Description
FLEET POOL KEY BOX
PO Date
6/30/2025
Due Date
6/30/2025
Original Amount
$0.00
Current Amount
$14,363.91
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order