Idaho FOIA #251092

CCY 119G Waterheater 300MBH-PWR-1A for Rimrock Elementary

This purchase order, issued by the Maintenance department, awarded to Ferguson Enterprises #3007, involves the procurement of a CCY 119G Waterheater 300MBH-PWR-1A for Rimrock Elementary. The total obligated and award amount is $16,156.00. The order was placed on January 22, 2025, with payment processed by the department, and the vendor Ferguson Enterprises #3007 will receive payment. The purchase appears to be a single-transaction procurement for a water heater, with no indication of a multi-year contract. The award is located in the United States, with no specific city or county provided.

Description

CCY 119G Waterheater 300MBH-PWR-1A for Rimrock Elementary