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Purchase Order:1198362657

7/3/2017


Agency

Federal Agency

DC

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Vendor

Public Service Commission Of Yazoo City

MS

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Line Item/Description Quantity Price Measure Amount
0
IGF::OT::IGF - OTHER FUNCTIONS UTILITY SERVICES THIS MODIFICATION TO YREGDOC# SP420008 WILL INCREASE BY ADDING $15,107.17 TO THE MONTH OF JUNE. THIS WILL MAKE THE TOTAL PURCHASE ORDER AMOUNT $1,114,022.17.
1 GetPrice N/A GetPrice
Total $10,000 - $25,000

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