Award

FAC00 376040

550848-164495

Recipient

CITY OF OCALA

Award Amount

$4,342.18

Ceiling

$4,342.18

Awarded

September 14, 2026

Identifier

376040

This purchase order details a contract awarded on September 14, 2026, by the FAC00 (Florida > FAC00) governmental entity, acting on behalf of the City of Ocala, with an obligation of $4,342.18. The vendor receiving the payment is the City of Ocala, referenced under vendor number 14881. The procurement was initiated with the invoice number 64495/090926, and the PO was executed on the same date with a check issued by September 25, 2026. The contract involves a single transaction for unspecified goods or services with no indicated contract end date, and no specific product details are provided. The procurement was managed by Leslie Rios Jaramillo, whose email contact is not listed, and occurs within Florida, USA. The award is classified under a contract category in the SLED sector with a NAICS code not specified, and the jurisdiction is FL. The likely competitors are not listed, but potential companies in similar categories should consider the scope of municipal procurement in Florida.

Description

550848-164495