Municue

ASSOCIATED SUPPLY COMPANY, INC

organization
1 mention across 1 event
1 eventLast active Tracked since $2.1M city spending

Topic Distribution

Topics

utilities (1)
contract (1)
transportation (1)

Roles

vendor (1)
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Activity Timeline

January 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 13 Through 17
vendor

Approves up to $2,082,925.52 for Global 4R air sweeper replacement parts and repair services through BuyBoard for the Fleet Management Department through November 30, 2026.

APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purchasing Agreement with BuyB

$2.1M