Purchase Order Details:
Vendor
VENTILATION POWER CLEANING CO
PO #
0000301751
Description
STORM WATER DECANTING WASTE SERVICE
PO Date
3/19/2026
Due Date
3/20/2026
Original Amount
$0.00
Current Amount
$33,165.00
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order