Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $324,941 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $324,941 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 06/28/23 | #265 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with Safety-Kleen Systems, Inc., Norwell, MA, in the amount up to and not to exceed $324,941.22, for motor oils, lubricants and compounds. Effective upon G&C approva | contract | $324,941 | approved |