Council Approves Marketplace Supply Purchases
Trusted by teams at
Description
Citronelle approved $2,532.34 in vendor payments to Citronelle Marketplace for assorted operational supplies.
Contract Details
Contract Amount
$2,532.34 (admin: $32.84, st/san: $1,106.42, police: $1,393.08)
Vendor
CITRONELLE MARKETPLACE
Agency
City of Citronelle, AL
Contract Type
SUPPLIES
Document Date
February 23, 2023
More from City of Citronelle
city-of-citronelle-meeting-minutes-2024-07-25_fa5.pdf
city-of-citronelle-meeting-minutes-2024-07-25_52d.pdf
city-of-citronelle-meeting-minutes-2024-07-25_52d.pdf
city-of-citronelle-meeting-minutes-2024-07-25_52d.pdf
city-of-citronelle-meeting-minutes-2024-07-25_52d.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.