Award

Florida FOIA #375780

MARIO013: EQUIPMENT REPAIRS

Recipient

AG PRO LLC

Award Amount

$76.93

Ceiling

$76.93

Awarded

September 17, 2026

Identifier

375780

This procurement report details a purchase order issued by MST01 (identifier) for equipment repairs with a total obligated amount of $76.93, awarded on September 17, 2026, to vendor AG PRO LLC. The order is for equipment repair services or parts, with a contract titled 'MARIO013: EQUIPMENT REPAIRS'. The sole listed vendor is AG PRO LLC, and the transaction was processed via check number 110863. The order falls under the 'contract' category, awarded in a context that indicates an administrative or municipal procurement process, but specific locality details are not provided.

Description

MARIO013: EQUIPMENT REPAIRS