Award

Marion County 99123

PARTS & REPAIRS, SL-5, SL-10, SL-6, MCUGN-70, MCUG

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$4,304.54

Ceiling

$4,304.54

Awarded

November 21, 2021

Identifier

99123

This purchase order from Marion County, Florida (county government) for parts and repairs related to specified equipment (SL-5, SL-10, SL-6, MCUGN-70, MCUG) was awarded on November 21, 2021. The vendor name is not specified, with transaction amount of $4,304.54. The contract appears to be a single-transaction award for parts and repairs without a specified end date, focusing on equipment maintenance. The procurement was processed through a purchase order with invoice number 019217. The purchase was made by the department or office designated as FLE00.

Description

PARTS & REPAIRS, SL-5, SL-10, SL-6, MCUGN-70, MCUG