Award
Okanogan County 557715
Group: dfraser Origin: si Take Disc: A Disc Tax: N Disc Frght: Y Terms: n30 Contract #: Pay Type: N Check/Trnfr # : 2...
Recipient
OKANOGAN COUNTY COMMISSIONERS
Award Amount
$21,374.00
Ceiling
$21,374.00
Awarded
September 16, 2024
Identifier
557715
This purchase order, awarded to Okanogan County Commissioners by Okanogan County, is a single-transaction contract for maintenance services with an obligated amount of $21,374.00. The contract was awarded on September 16, 2024, and covers a total payment of $21,374.48, including related invoices SRW15944001 and SRW1594405. The procurement was for maintenance services, with the contract terms specified as net 30 days, and the payment was processed via check. The award is part of a standard procurement process with no indication of a multi-year or blanket arrangement.
Description
Group: dfraser Origin: si Take Disc: A Disc Tax: N Disc Frght: Y Terms: n30 Contract #: Pay Type: N Check/Trnfr # : 235021 Date: 9/25/2024 Year: 2024 Check Type: ap Check Group: co Total Paid: 21,374.48 Tax code: Comm code: 1099 Box: Payments from wrong bars code-~ Inv. SRW15944001 for 19700.00 & Inv. SRW1594405 for 1674.48 = 21374.48~ Ck#231184 & 234434. E 160.013.000.523.50.48.00 100.00 %