Purchase Order Details:
Vendor
EQUIPMENT SALES COMPANY INC
PO #
0000301694
Description
BUS MAINT FACILITY LIFT INSPECTIONS
PO Date
3/19/2026
Due Date
3/25/2026
Original Amount
$0.00
Current Amount
$1,623.99
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order