Playground and Recreation Equipment Purchase for Public Facilities
PLAYGROUND AND RECREATION EQUIPMENT AND ACCESSORIES Contract numbers: GSS24641-PLAYGROUND Vendor: CUNNINGHAM RECREATION Spend group: M Total spend: $16,594.24 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS24641-PLAYGROUND
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As published by the source; may be updated by the buyer.
Scope overview
PLAYGROUND AND RECREATION EQUIPMENT AND ACCESSORIES Contract numbers: GSS24641-PLAYGROUND Vendor: CUNNINGHAM RECREATION Spend group: M Total spend: $16,594.24 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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