Supplies Purchase from Phoenix Supply Approved
Trusted by teams at
Description
Des Moines County approved a $189.00 payment to Phoenix Supply for supplies. These goods support county facility or operational needs.
Contract Details
Contract Amount
$189.00
Vendor
PHOENIX SUPPLY
Agency
Des Moines County, IA
Contract Type
SUPPLIES
Document Date
April 21, 2026
More from PHOENIX SUPPLY
More from Des Moines County
Des Moines County AgendaPacket Board of Supervisors Meeting 2026-06-09
Des Moines County AgendaPacket Board of Supervisors Meeting 2026-06-09
Des Moines County AgendaPacket Board of Supervisors Meeting 2026-06-09
Des Moines County AgendaPacket Board of Supervisors Meeting 2026-06-09
Des Moines County AgendaPacket Regular Session 2026-06-02
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.