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Contracts Details
Contract Number: 35912
Amount: $9,409.50
Execution Date: 12/27/2018
Commodity Code: Construction of Buildings
Title Description: Type 2 PORTALND CEMENT. Estimated Amount: $9,409.50. Standard Purchase Order.
Attachment(s):
Purchase Order

Vendor Details
Name: WILLIAMS EQUIPMENT & SUPPLY CO INC
Phone: -3669195
Address: 3655 AMERICAN WAY
MEMPHIS, TN 38118
Contact(s): SAM WATSON
Phone: 901-326-6429
Email: SWATSON@WILLIAMSEQUIPMENT.COM

 

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