city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
Menards awarded $805 supply purchase contract
Trusted by teams at
Description
Menards - Galesburg awarded $805.93 for supplies purchase.
Contract Details
Contract Amount
$805.93
Vendor
MENARDS GALESBURG
Agency
City of Oneida, IL
Contract Type
Product
Document Date
October 31, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from MENARDS GALESBURG
Related Contracts
More from City of Oneida
city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
city-of-oneida-monthly-payables-report-october-31-2023_501.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.