Award

Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022169

Purchase of office trailer from Williams Scotsman, Inc. (Willscot)

Recipient

Williams Scotsman Inc

Award Amount

$69,300.00

Ceiling

$69,300.00

Awarded

September 09, 2024

Identifier

PO-0000022169

This purchase order, PO-0000022169, was issued by the Public Works Network & System Administration, a municipal department in Cape Coral, Florida, represented by Quinnton Williams. The order involves the procurement of one office trailer at Iron Bridge from Williams Scotsman Inc, with a total obligated amount of $69,300. The award was made on September 9, 2024, and is a single-transaction contract. The purchase is categorized under equipment over $5,000, and the procurement was managed by buyer Fabio A Henao. The award is for a specific project related to water reclamation and infrastructure improvements.

Description

Purchase of office trailer from Williams Scotsman, Inc. (Willscot)