Award

Idaho FOIA #S6150479.001

Electrical Grounds - Supplies, parking lot lights for Bridgewater.

Recipient

Electrical Wholesale Sup

Award Amount

$274.00

Ceiling

$274.00

Awarded

March 02, 2026

Identifier

S6150479.001

This purchase order was issued by the Maintenance department for the procurement of electrical grounds supplies, specifically parking lot lights, intended for Bridgewater. The vendor awarded is Electrical Wholesale Sup, which will receive a payment of $274.00. The order was placed on March 2, 2026, and the payment was processed by March 18, 2026. The procurement appears to be a single-transaction order with no indication of a multi-year or blanket arrangement. The purchase is categorized under maintenance supplies, with no specific contract requirements noted.

Description

Electrical Grounds - Supplies, parking lot lights for Bridgewater.