Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $446,332 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $446,332 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 05/21/25 | #177 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with Lawson Products, Inc., Chicago, IL, in an amount up to and not to exceed $446,331.75 for facilities MRO and industrial supplies through a participating agreemen | contract | $446,332 | approved |