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Contracts Details
Contract Number: 36401
Amount: $21,336.00
Execution Date: 06/24/2019
Commodity Code: Construction of Buildings
Title Description: Purchase of Two Commercial Dishwashers per Quote Dated June 3, 2019, Total Price $21,366.
Attachment(s):


Vendor Details
Name: HOTEL & RESTAURANT SUPPLY
Phone: 901-3680033
Address: 3750 WINCHESTER RD
MEMPHIS, TN 38118
Contact(s): ADAM BREWER
Phone: 901-375-2363
Email: abrewer@hnrsupply.com

 

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