Purchase Order Details:
Vendor
FEDERAL SIGNAL CORPORATION
PO #
0000301732
Description
BLOWER PARTS - PRIORITY 1
PO Date
3/18/2026
Due Date
3/20/2026
Original Amount
$0.00
Current Amount
$14,648.53
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order