# Putnam County 321236

FOR FLEET UNIT R0029 ESTIMATE # Q006039

**Recipient:** ST JOHNS SUPER SERVICE CENTER

**Award Amount:** $668.26
**Ceiling:** $668.26

**Awarded:** April 16, 2025

**Identifier:** 321236

Putnam County, a county government in Florida, issued a purchase order to ST JOHNS SUPER SERVICE CENTER for the procurement of 245/70R19.5 tires, with a total obligation of $668.26, on April 16, 2025. The order references a fleet unit R0029 and is a single-transaction contract. The contract involves the procurement of tires for county fleet vehicles. The vendor, ST JOHNS SUPER SERVICE CENTER, will receive payment for the ordered items. There is no specific contract end date mentioned, indicating it might be a one-time purchase. The procurement was likely managed by Nicole Baker, although her contact information is not provided.

### Description

FOR FLEET UNIT R0029 ESTIMATE # Q006039