city-of-georgetown-purchase-order-report-april-2025_094.pdf
Electrical Inventory Supplies from BORDER STATES INDUSTRIES INC
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Description
BORDER STATES INDUSTRIES INC received a $75,000.00 partial PO for electrical inventory supplies; $55,700.08 remains.
Contract Details
Contract Amount
$75,000.00
Vendor
BORDER STATES INDUSTRIES INC
Agency
City of Georgetown, SC
Contract Type
SUPPLIES
Document Date
April 30, 2025
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