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Contracts Details
Contract Number: 35071B
Amount: $0.00
Execution Date: 12/19/2018
Commodity Code: Retail
Title Description: Being paid by debt services - To procure Custom Curbside Cart Trailers for the Division of Public Works, Solid Waste Management, as per specifications and insurance requirements of RFQ 38688.
Attachment(s):
Purchase Order

Vendor Details
Name: CUSTOM SPRINGS, INC
Phone:  
Address: 4909 E. SHELBY DRIVE
MEMPHIS, TN 38118-7412
Contact(s): Deborah Carpenter
Phone: 901-365-1788
Email: springsy2k@gmail.com

 

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