Award

Putnam County 323004

PROJECT CODE: FOB ACCOUNT NUMBER 10141025414604 AUTHORIZED BY NICOLE BAKER REQUISITION # 0000102097 REQUISITION DATE ...

Recipient

BEARD EQUIPMENT COMPANY

Award Amount

$327.26

Ceiling

$327.26

Awarded

October 20, 2025

Identifier

323004

This purchase order from Putnam County, Florida, awarded on October 20, 2025, to Beard Equipment Company (vendor number 10450), involves a procurement of two units of cutting edges for equipment. The order was authorized by Nicole Baker via a requisition on October 16, 2025, with a total obligation amount of $327.26. The order is a single-transaction purchase, focusing on equipment parts, with no multi-year or blanket contract evident. The item description specifies that the purchase is for cutting edges for unit 4102 L0964, at a unit price of $163.63 per item.

Description

PROJECT CODE: FOB ACCOUNT NUMBER 10141025414604 AUTHORIZED BY NICOLE BAKER REQUISITION # 0000102097 REQUISITION DATE 10/16/2025 DELIVER BY 10/16/2025