Award

Charlotte County School District P2600750

RENTAL /SETUP FEES OF CHAIRS FOR 2025

Recipient

DO ALL RENTAL

Award Amount

$1,732.35

Ceiling

$1,732.35

Awarded

August 20, 2025

Identifier

P2600750

The Charlotte County School District in Florida, a school district, awarded a purchase order to the vendor Do All Rental for $1,732.35. The award, made on August 20, 2025, covers rental and setup fees for chairs intended for use in 2025. The contract is a single-transaction procurement with no specified end date. The vendor, Do All Rental, is identified by vendor number V001550. The purchase order references the original item description 'RENTAL /SETUP FEES OF CHAIRS FOR 2025,' with a quantity of 1 and an amount of $1,732.35. The district's address is at 1445 Education Way, Port Charlotte, FL 33948, and the PO was issued for work in ZIP code 33980. The primary contact at the vendor is doallrental@embarqmail.com.

Description

RENTAL /SETUP FEES OF CHAIRS FOR 2025