city-of-georgetown-purchase-order-report-july-2024-july-2025_b3d.pdf
Utility Supplies PO - Border States Industries
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Description
Border States Industries Inc has a partial purchase order of $75,000.00 for supplies for the City's utility departments in FY 2025.
Contract Details
Contract Amount
$75,000.00
Vendor
BORDER STATES INDUSTRIES INC
Agency
City of Georgetown, SC
Contract Type
SUPPLIES
Document Date
July 1, 2024
Contract Term
FY 2025
Renewal Date
2025-06-30
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