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Contracts Details
Contract Number: 34687
Amount: $0.00
Execution Date: 11/21/2017
Commodity Code: Professional, Scientific and Technical Services
Title Description: NEGOTIATED (FY18) CONTRACT for Bond Councel Agreement. Term: 10/01/2017 - 12/31/2020 Amount: Max. $165,000.00 ($90,000 Obligation & $75,000 Sewer/Stormwater)
Attachment(s):
Purchase Order

Vendor Details
Name: BUTLER SNOW
Phone:  
Address: 6075 POPLAR AVENUE, SUITE 500
MEMPHIS, TN 38119
Contact(s):

 

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