Award

Marion County Utilities 376667

PAPEL TOWELS FOR SW DEPARTMENTS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$2,376.00

Ceiling

$2,376.00

Awarded

September 15, 2026

Identifier

376667

This purchase order from Marion County Utilities, a county agency in Florida, involves a contract awarded on September 15, 2026, to procure paper towels for the South West Departments, with a total obligated amount of $2,376. The order is awarded under contract number 376667, with the vendor name not specified and the purchase focused on paper towels for departmental use. The order was processed with the invoice number 749061, and the transaction was authorized by Becky J.ayne.

Description

PAPEL TOWELS FOR SW DEPARTMENTS