Skip to main content
File #: 4552    Version: 1
Type: Purchase Order Status: Agenda Ready
File created: 3/24/2026 In control: Board of County Commissioners Business Meeting
On agenda: 4/14/2026 Final action:
Title: Purchase Order to 4 Rivers Equipment in the Amount of $214,905.52 under Sourcewell - Contract #060122.
Attachments: 1. Cover Page, 2. C60-8 Detailed Proposal 3-13-2026, 3. Cemen Tech Contract 060122
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.