Purchase Order Details:
Vendor
UNIMARK PRODUCTS LLC
PO #
0000300187
Description
PRINTERS
PO Date
9/15/2025
Due Date
10/31/2025
Original Amount
$0.00
Current Amount
$25,897.00
Funding Sources
03840
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order