File #: 3797    Version: 1
Type: Purchase Order Status: Agenda Ready
File created: 7/29/2025 In control: Board of County Commissioners Business Meeting
On agenda: 8/12/2025 Final action:
Title: Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract# 177560) for Duty and Practice Ammunition in the Amount of $120,606.00.
Attachments: 1. 21115_Dooley Enterprises_$120,606
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.