Title:
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Public Works/ Division of General Services
Meeting Date: 7/18/2019
Purpose: Provide Various Office Chairs
Dollar Amount: $18,932.95 NOT TO EXCEED
Account No.: 04-215-18-12-3100-508 CAPITAL
Requisition No.: 150695
Contract Basis: State Vendor
Vendor No.: 20580
Name: THE HON COMPANY, DIVISION OF HON INDUSTRIES
200 OAK STREET, MUSCATINE, IA 52761
Prepared By: GTR:jh
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