Purchase Order Details:
Vendor
SECURITY CONTRACTOR SERVICES
PO #
0000300183
Description
RENTAL -FENCING
PO Date
9/15/2025
Due Date
9/1/2025
Original Amount
$0.00
Current Amount
$772.45
Funding Sources
00SPA
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order