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Purchase Orderapproved

city-of-riverside-city-council-meeting-minutes-august-19-2025_199.pdf

Dooley Enterprise Inc. to supply police ammunition

$242,871.74Town of RiversideDOOLEY ENTERPRISEAugust 19, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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