|
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):
|
|
|
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
|