town-of-riverside-city-council-agenda-august-19-2025_187.pdf
Dooley Enterprise Inc to provide ammunition for police
Trusted by teams at
Description
Purchase order with Dooley Enterprise, Inc., Anaheim, for $242,871.74 from General Fund Police Support Services and Special Operations Accounts for purchase of various types of Police Department authorized ammunition
Contract Details
Contract Amount
$242,871.74
Vendor
DOOLEY ENTERPRISE
Agency
Town of Riverside, SD
Contract Type
Purchase Order
Document Date
August 19, 2025
Contract Term
NA
More from DOOLEY ENTERPRISE
Related Contracts
city-of-riverside-city-council-meeting-minutes-august-19-2025_199.pdf
approvedcity-of-orange-agenda-2025-05-13_0b2.pdf
approvedtown-of-orange-agenda-2025-05-13_2d3.pdf
approvedtown-of-orange-agenda-2025-05-13_557.pdf
approvedtown-of-orange-meeting-minutes-2025-05-13_6e6.pdf
approvedMore from Town of Riverside
town-of-riverside-city-council-agenda-august-19-2025_187.pdf
town-of-riverside-city-council-agenda-august-19-2025_187.pdf
town-of-riverside-city-council-agenda-august-19-2025_187.pdf
town-of-riverside-city-council-agenda-august-19-2025_187.pdf
town-of-riverside-city-council-agenda-august-19-2025_187.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.