city-of-memphis-city-council-meeting-minutes-august-5-2025_c15.pdf
ATG Supply awarded $247K concrete poles purchase order
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Description
ATG Supply awarded $247,147 purchase order for concrete poles.
Contract Details
Contract Amount
$247,147.00
Vendor
ATG SUPPLY
Agency
City of Memphis, TN
Contract Type
Product
Document Date
August 5, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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