Purchase Order Increased with Brodart Co.
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Description
Increase in purchase order with Brodart Co. for $79,914.00, resulting in a revised purchase order amount of $119,914.00 for library materials and services.
Contract Details
Contract Amount
$79,914
Vendor
BRODART
Agency
Town of Riverside, MI
Contract Type
Purchase Order
Document Date
August 11, 2025
Contract Term
NA
More from BRODART
More from Town of Riverside
town-of-riverside-committee-of-mobility-and-infrastructure-agenda-august-14-2025_292.pdf
city-of-riverside-mobility-and-infrastructure-committee-agenda-august-14-2025_a52.pdf
city-of-riverside-board-of-library-trustees-agenda-august-11-2025_0d8.pdf
town-of-riversideagenda2025-06-12_94f.pdf
town-of-riversideagenda2025-06-11_396.pdf
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