Purchase Order Details:
Vendor
ADDISON CONSTRUCTION SUPPLY INC
PO #
0000300979
Description
HARDWARE
PO Date
12/18/2025
Due Date
1/2/2026
Original Amount
$0.00
Current Amount
$21,582.67
Funding Sources
03851
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order