Purchase of Ride-on Roller Approved
Trusted by teams at
Description
The Portland City Council approved a $22,149 purchase order to Frederickson Supply for a Wacker Neuson Ride-on Roller for city use.
Contract Details
Contract Amount
$22,149.00
Vendor
FREDERICKSON SUPPLY
Agency
City of Portland, MI
Contract Type
EQUIPMENT
Document Date
March 17, 2025
More from FREDERICKSON SUPPLY
More from City of Portland
portland_city_council_regular_meeting_agenda_decem.pdf
portland_city_council_regular_meeting_agenda_decem.pdf
portland_city_council_regular_meeting_agenda_decem.pdf
portland_city_council_regular_meeting_agenda_decem.pdf
portland_city_council_regular_meeting_agenda_decem.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.