Air Hygiene Awarded $31,920 Emissions Testing Contract
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Description
Authorize the City Manager to issue a purchase order to AIR HYGIENE INTERNATIONAL INC. in an amount up to $31,920.00 for emissions testing at the power plant and to authorize payment. The proposal anticipates a project duration of five days on-site and requires one run of each unit for testing.
Contract Details
Contract Amount
$31,920.00
Vendor
AIR HYGIENE INTERNATIONAL
Agency
City of Cushing, TX
Contract Type
Service
Document Date
December 16, 2024
Contract Term
NA
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