City of Johns Creek

Effective: Feb 1, 2024

Expires: Unlock →

This document is a Purchase Order (PO 20240080-001) issued by the City of Johns Creek to Steele & Associates, Inc. for the Autrey Mill Nature Preserve Trail Construction and Preserve Bridge Repairs. The total cost for these services is $99,267.16. The project is set to begin on February 1, 2024, with an expected completion within 90 days.

Effective: -

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This document is a Purchase Order (Number 20250074) from the City of Johns Creek Police Department to Motorola Solutions Inc. for the purchase of 15 Motorola N70 Radios at a total cost of $114,000.00. The order includes standard purchase order terms and conditions.

Effective: Jan 1, 2024

Expires: Unlock →

This Purchase Order (20240232) from the City of Johns Creek to Southern Environmental Services, Inc. procures demolition services for the remaining concrete walls and slabs area at Cauley Park WTP for a total amount of $98,850.00. The scope of work includes saw cutting, demolishing holding tanks, material sorting and removal, and fracturing the remaining slab. The order is subject to standard purchase order terms and conditions.