AIR HYGIENE INTERNATIONAL INC Awarded $31k Contract
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Description
City Manager is authorized to issue a purchase order to AIR HYGIENE INTERNATIONAL INC. in an amount up to $31,920.00 for emissions testing at the power plant and to authorize payment
Contract Details
Contract Amount
$31,920.00
Vendor
AIR HYGIENE INTERNATIONAL
Agency
City of Cushing, OK
Contract Type
Emissions Testing
Document Date
January 21, 2025
Contract Term
NA
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