The City of Danville has issued a Purchase Order to Agra Liners LLC for emergency cleaning of the 8MG reservoir. The purchase order is in the amount of $29,700. The scope of work includes cleaning of the reservoir. Key points to consider for this opportunity include the emergency nature of the purchase order and the specific requirements for the cleaning of the reservoir.
• The purchase order is for a specific amount of $29,700.
• The work includes cleaning of the 8MG reservoir.
• The opportunity is listed as a Sole Source notice.
• The City of Danville is the agency issuing the purchase order.
• The contact person for this opportunity is Carol Henley, Purchasing Director.
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