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  3. CT1-846-20268803302

CT1-846-20268803302

Contract • Registered
Award Amount
$2,443
Start Date
10/14/2025
End Date
11/10/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

CFOR Invoices to be paid for vehicle repairs
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
HERC RENTALS INC
Award Amount
$2,443
Status
Registered
EPIN
84626C0248001
Industry
Standard Services
Procurement Method
Micropurchase

Vendor Profile

View Full Profile
HERC RENTALS INC
PASSPort ID
1630364
Category
Construction
Certifications
None Listed
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