Roadway Maintenance Equipment Procurement for Municipal Services
ROADWAY MAINTENANCE EQUIPMENT Contract numbers: GSS22722-ROADMAIN Vendor: ALAMO MUNICIPAL MOWING SOLUTIONS Spend group: A Total spend: $21,765.86 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS22722-ROADMAIN
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
ROADWAY MAINTENANCE EQUIPMENT Contract numbers: GSS22722-ROADMAIN Vendor: ALAMO MUNICIPAL MOWING SOLUTIONS Spend group: A Total spend: $21,765.86 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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