Dooley Enterprise Inc. to supply police ammunition
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Description
Purchase order approved with Dooley Enterprise, Inc. for the purchase of duty and training ammunition for the Police Department in the amount of $242,871.74.
Contract Details
Contract Amount
$242,871.74
Vendor
DOOLEY ENTERPRISE
Agency
Town of Riverside, SD
Contract Type
Purchase Order
Document Date
August 19, 2025
Contract Term
NA
More from DOOLEY ENTERPRISE
More from Town of Riverside
city-of-riverside-board-of-public-utilities-agenda-september-22-2025_ca0.pdf
city-of-riverside-board-of-public-utilities-agenda-september-22-2025_ca0.pdf
city-of-riverside-board-of-public-utilities-agenda-september-22-2025_ca0.pdf
city-of-riverside-board-of-public-utilities-agenda-september-22-2025_ca0.pdf
city-of-riverside-board-of-public-utilities-agenda-september-22-2025_ca0.pdf
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