Purchase Order
city-of-cushing-agenda-2024-12-16_8e3.pdf
$17,080.00City of CushingWILEY TRANSFORMERDecember 16, 2024
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Contract Details
Contract Amount
$17,080.00
Vendor
WILEY TRANSFORMER
Agency
City of Cushing, IA
Contract Type
Purchase Order
Document Date
December 16, 2024
Contract Term
NA
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