city-of-georgetown-open-purchase-order-report-monthly_460.pdf
LINE EQUIPMENT SALES inventory materials contract
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Description
LINE EQUIPMENT SALES CO INC awarded $7,691.66 for project #1931 phase 3 inventory materials from November 4, 2024 to June 30, 2025.
Contract Details
Contract Amount
$7,691.66
Vendor
LINE EQUIPMENT SALES
Agency
City of Georgetown, SC
Contract Type
Standard
Document Date
January 31, 2025
Contract Term
November 4, 2024 – June 30, 2025
Renewal Date
NA
Renewal Info
NA
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