Purchase Order Details:
Vendor
AGSA LLC
PO #
0000303032
Description
BAGGAGE CHUTE
PO Date
9/15/2026
Due Date
10/15/2026
Original Amount
$0.00
Current Amount
$6,839.28
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order