city-of-georgetown-purchase-order-report-february-2025_f88.pdf
LINE EQUIPMENT SALES CO INC awarded $62,126 electrical equipment contract
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Description
LINE EQUIPMENT SALES CO INC awarded $62,126.51 for inventory and project supplies.
Contract Details
Contract Amount
$62,126.51
Vendor
LINE EQUIPMENT SALES
Agency
City of Georgetown, SC
Contract Type
Product
Document Date
February 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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