Award

FRD03 376730

GYM WIPE REFILLS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$650.76

Ceiling

$650.76

Awarded

September 17, 2026

Identifier

376730

This purchase order from Florida's FRD03 school district (county government) authorizes a procurement for gym wipe refills totaling $650.76, with the contract awarded on September 17, 2026, to an unspecified vendor. The procurement appears to be a single transaction with no specified end date, likely part of ongoing maintenance supplies. The buyer is the Florida school district 'FRD03', under hierarchy 'Florida > FRD03'. The vendor is listed as 'NO VENDOR INVOICE NAME FOUND.' The purchase was facilitated by buyer contact Becky.Jayne, though no email or phone is provided. The purchase was made in Ocala, Florida, USA, and falls under the category 'local' (county government). Notable contract details include the description 'GYM WIPE REFILLS' and a total obligation of $650.76.

Description

GYM WIPE REFILLS