Rush Truck Center Blanket PO Approved for Fleet Maintenance
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Description
Rush Truck Center received a $20,000.00 blanket purchase order for fleet maintenance supplies for FY27.
Contract Details
Contract Amount
$20,000.00
Vendor
RUSH TRUCK CENTER
Agency
City of Dell, TX
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Annual; strategic supply pool for FY27.
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