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Title:
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Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Purchase: Furniture for Treasury & County CE Offices via: State Contract
Dollar Amount: $31,190.50 NOT TO EXCEED
Account No.: 04-215-24-12-3100-074 CAPITAL
Requisition No.: 355351
Contract Basis: State Vendor
Vendor No.: 16795
Name: Kimball Int’l
Address: 1600 Royal Street, Jasper, IN 47546-2256
Prepared By: PJG:jh
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