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Title:
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Public Works/ Division of General Services
Meeting Date: 11/5/2025
Purpose: Purchase, Supply & Deliver Office Furniture via: State Contract
Dollar Amount: $18,957.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-078 CAPITAL
Requisition No.: 338090
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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