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Contracts Details
Contract Number: 34017
Amount: $67,600,000.00
Execution Date: 03/10/2017
Commodity Code: Administrative and Support, Waste Management and Remediation Services
Title Description: Purchase Order for the purchase of ten (10) riding mowers for the Division of Fire Services.
Attachment(s):
Purchase Order

Vendor Details
Name: COMMERCIAL EQUIPMENT COMPANY
Phone: 901-275-8177
Address: 1717 BARTLETT RD
MEMPHIS, TN 38134
Contact(s): SHAWN WOOD
Phone: 901-275-8177
Email: shawn@cecmemphis.com

 

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