city-of-cushing-meeting-minutes-2024-09-16_5a2.pdf
Grasshopper mower purchased for Parks Department
Trusted by teams at
Description
Enlow and Sons Equipment is approved for $23,150.66 to procure a Grasshopper mower, enhancing park maintenance operations.
Contract Details
Contract Amount
$23,150.66
Vendor
ENLOW & SONS EQUIPMENT
Agency
City of Cushing, IA
Contract Type
Purchase
Document Date
September 16, 2024
Contract Term
NA
More from ENLOW & SONS EQUIPMENT
Related Contracts
Mounds Public Schools Board Agenda Regular Meeting 2026-06-08
PENDINGcity-of-cushing-meeting-minutes-2024-09-16_31b.pdf
approvedcity-of-cushing-agenda-2024-09-16_a90.pdf
approvedcity-of-cushing-agenda-2024-09-16_d79.pdf
approvedcity-of-cushing-agenda-2024-09-16_bd3.pdf
approvedMore from City of Cushing
city-of-cushing-agenda-2024-12-16_8e3.pdf
city-of-cushing-agenda-2024-12-16_8e3.pdf
city-of-cushing-agenda-2024-12-16_8e3.pdf
city-of-cushing-agenda-2024-12-16_8e3.pdf
city-of-cushing-agenda-2024-12-16_8e3.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.