Ottumwa buys lab supplies from Phenova
Trusted by teams at
Description
The City of Ottumwa approved a $603.69 payment to Phenova Inc for laboratory supplies.
Contract Details
Contract Amount
$603.69
Vendor
PHENOVA INC
Agency
City of Ottumwa, IA
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from PHENOVA INC
More from City of Ottumwa
City of Ottumwa AgendaPacket Special Meeting No. 21 2026-06-09
City of Ottumwa Special Meeting Agenda No. 18 May 2026
City of Ottumwa Special Meeting Agenda No. 18 May 2026
City of Ottumwa Special Meeting Agenda No. 18 May 2026
City of Ottumwa Special Meeting Agenda No. 18 May 2026
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.