Award

Florida FOIA #PO-0000022922

After receiving two quotes that were only for assessments of the work, we found a contractor, Stones River, who said ...

Recipient

AMPRO lnc

Award Amount

$6,345.00

Ceiling

$6,345.00

Awarded

March 04, 2025

Identifier

PO-0000022922

This purchase order was issued by the DDB / CRA Assistant Director 2 (Justin Eason) for the Community Redevelopment Agency, located in California (CA). The award was made to AMPRO Inc. for assessment and repair services of the Church Street neon sign, with a total obligated amount of $6,345. The contract involved a single line item, with the original quote from Stones River, which was not directly awarded but referenced in the description. The procurement was categorized under 'Other Contractual Services'. The project was completed on the same day as the award, March 4, 2025, and involved a detailed repair process including unforeseen damage costs. The primary contact for the buyer was Angela L Thomas. The award is for a municipal government entity, specifically a community redevelopment agency.

Description

After receiving two quotes that were only for assessments of the work, we found a contractor, Stones River, who said they did not need an on-site assessment and quoted $4,400 for the repair, stating they could complete the work by our deadline. The removal of the parts to be fixed was completed yesterday, and some unforeseen damage was found, costing an additional $1,945.