AIS Equipment Co. repair order increased
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Description
Approval to increase the blanket purchase order with AIS Equipment Co. by $15,000, bringing the new total to $35,000. This increase is for vehicle repair services for the Public Services Department, Motor Pool Division.
Contract Details
Contract Amount
$15,000
Vendor
AIS EQUIPMENT
Agency
City of Saginaw, MI
Contract Type
Blanket Purchase Order
Document Date
February 10, 2025
Contract Term
NA
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