Award
Torrance 2026-00000119
(3) Air-Tow Trailers for Park Services Division
Recipient
FIBER MARKETING INTL, INC. DBA FMI EQUIPMENT
Award Amount
$80,094.31
Ceiling
$80,094.31
Awarded
July 01, 2025
Identifier
2026-00000119
The City of Torrance, California, a municipality government, issued a purchase order to Fiber Marketing Intl, Inc. DBA FMI Equipment for (3) Air-Tow Trailers for the Park Services Division, with a total obligated and award amount of $80,094.31. This single-transaction order was placed on July 1, 2025. The procurement involved a direct contract, featuring the vendor Fiber Marketing Intl, Inc. as the awarded vendor. The transaction emphasizes the acquisition of trailers pertinent to municipal park services, with no specific contract end date noted. The award is part of the city's ongoing municipal equipment procurement. The vendor-specific details and procurement date are explicitly outlined; additional nuances such as contact info and specific locations are not provided.
Description
(3) Air-Tow Trailers for Park Services Division