city-of-lansing-purchase-order-p092945-for-rotork-actuators_162.pdf
SYSTEMS SPECIALTIES CO awarded $32,655.00 purchase order for actuators
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Description
SYSTEMS SPECIALTIES CO awarded $32,655.00 for Rotork actuators purchase including freight, under sole source terms.
Contract Details
Contract Amount
$32,655.00
Vendor
SYSTEMS SPECIALTIES
Agency
City of Lansing, MI
Contract Type
Product
Document Date
August 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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