# 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