Purchase Order Details:
Vendor
COMMERCIAL HARDWARE AND SPECIALTIES INC
PO #
0000299572
Description
DOOR OPENERS & CLOSERS
PO Date
6/30/2025
Due Date
7/14/2025
Original Amount
$0.00
Current Amount
$55,193.67
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order