Purchase Order Details:
Vendor
FERGUSON ENTERPRISES INC
PO #
0000303017
Description
SOAP DISPENSERS
PO Date
9/14/2026
Due Date
10/2/2026
Original Amount
$0.00
Current Amount
$5,359.94
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order