city-of-georgetown-purchase-order-report-july-2024-may-2025_744.pdf
Equipment/Inventory Procurement from Border States Industries Inc
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Description
Border States Industries Inc awarded multiple inventory/equipment POs totaling $94,354 for FY 2024-2025.
Contract Details
Contract Amount
$94,354.00 (aggregate of multiple POs)
Vendor
BORDER STATES INDUSTRIES INC
Agency
City of Georgetown, SC
Contract Type
EQUIPMENT
Document Date
July 1, 2024
Contract Term
FY 2024-2025 (Multiple inventory/equipment POs)
Renewal Date
2025-06-30
Renewal Info
Annual or need-based; ongoing supply contracts expected.
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