# Fox Valley Technical College PO0007570

5280 - Repairs & Maintenance

**Recipient:** ER Lab

**Award Amount:** $16,307.28
**Ceiling:** $16,307.28

**Awarded:** September 15, 2026

**Identifier:** PO0007570

Fox Valley Technical College (public college/university) issued purchase order PO0007570 to ER Lab for $16,307.28 in repair and maintenance items. Line items: GFH/NEUTRO for GFH 1 & 2 ($12,048.00; quantity not provided); PreFilter, Standard ($960.00; quantity not provided); Acid Sensor GFH 1 & 2 ($1,923.00; quantity not provided); and Solvent Sensor Kit for GFH 4 Column ($1,376.28; quantity not provided). No part numbers, procurement contacts, or special contract requirements are stated.

### Description

5280 - Repairs & Maintenance