Award
Florida FOIA #PO-0000024037
Remove and dispose Existing Play equipment New Play Equipment New Playground surfacing - PI
Recipient
Rep Services Inc
Award Amount
$305,407.00
Ceiling
$305,407.00
Awarded
September 08, 2025
Identifier
PO-0000024037
This purchase order, issued by FPR Fiscal, is a single-transaction contract awarded to Rep Services Inc for playground renovation work at a municipal park, including removal and disposal of existing play equipment, installation of new play equipment, and new playground surfacing. The obligated amount is $305,407. The award was made on September 8, 2025, under project code PKS0009_P Playground Renovation Project, categorized as a local government procurement. The buyer contact is Angela L Thomas. The project location is a municipal park, and the vendor is Rep Services Inc. Potential competitors for similar awards include companies specializing in playground equipment and park renovation services.
Description
Remove and dispose Existing Play equipment New Play Equipment New Playground surfacing - PI