City of Rockville Awards $283,582 Purchase Order Contract to 72 Hour (January 2025)
City of RockvilleCity · MO- Disclosed value
- $283,582.00
- From agenda
- Approved
- Jan 27, 2025
The 30-second brief
72 Hour LLC awarded $283,582 contract for one Freightliner M2106 Utility Truck, under Cooperative Purchase Sourcewell Contract #060920-NAF.
72 Hour holds this purchase order contract with City of Rockville. Its other public contracts on record include work for Salem County and City of Madera.
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Contract details
- Contract type
- Purchase Order
- Amount
- $283,582.00
- Document date
- January 27, 2025
- Term
- NA
- Vendor
- 72 Hour
- Agency
- City of Rockville
- Source document
- city-of-rockville-agenda-2025-01-27_ab5.pdf (Agenda)
72 Hour's other public contracts
More City of Rockville contracts
Questions about this contract
Who was awarded the purchase order contract by City of Rockville?
72 Hour was awarded this purchase order contract by City of Rockville, as recorded on January 27, 2025. The contract value is $283,582.00.
How much is the 72 Hour contract with City of Rockville worth?
The 72 Hour contract with City of Rockville is valued at $283,582.00, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-rockville-agenda-2025-01-27_ab5.pdf (Agenda), dated January 27, 2025 from City of Rockville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 72 Hour hold?
72 Hour may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Rockville currently buying?
Explore City of Rockville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.