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Contracts Details
Contract Number: 40193
Amount: $50,694.87
Execution Date: 03/24/2023
Commodity Code: Construction of Buildings
Title Description: FY23 Procurement of Reflective Sheeting. Term: 4/2/23 - 4/1/24. Comp: $50,694.87.
Attachment(s):


Vendor Details
Name: ENFINITY SUPPLY, LLC
Phone: 9012191468-9012191468
Address: 1682 Shelby Oaks
SUITE
1
Memphis, TN 38134
Contact(s): Laurita Jackson
Phone: 901-563-8008
Email: ljackson@enfinitysupply.com

 

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