Air Hygiene International Inc for Emissions Testing
Trusted by teams at
Description
The City Manager is to issue a purchase order to AIR HYGIENE INTERNATIONAL INC. in the amount up to $31,920.00 for emissions testing at the power plant and to authorize payment.
Contract Details
Contract Amount
$31,920.00
Vendor
AIR HYGIENE INTERNATIONAL
Agency
City of Cushing, OK
Contract Type
Emissions Testing
Document Date
January 21, 2025
Contract Term
NA
More from AIR HYGIENE INTERNATIONAL
More from City of Cushing
Cushing Municipal Authority Regular Meeting Agenda January 2026
Cushing Municipal Authority Regular Meeting Agenda January 2026
City of Cushing Board of Commissioners Agenda January 2026
Cushing Hospital Authority Agenda January 2026
Cushing Municipal Authority Regular Meeting Agenda January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.