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Contracts Details
Contract Number: 35816S
Amount: $217,779.60
Execution Date: 05/20/2019
Commodity Code: Retail
Title Description: Sprinter CCTV Van. Total Cost: $217,779.60. No Extensions.
Attachment(s):


Vendor Details
Name: SCRUGGS EQUIPMENT CO INC
Phone: 901-9429311
Address: 1940 CHANNEL AVENUE
MEMPHIS, TN 38113
Contact(s): MARY CARSON
Phone: 501-416-3438
Email: marycarson@scruggsequipment.net

 

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