Award

Marion County Office of the County Engineer 9830

CLOROX WIPES, PAPER TOWELS, LYSOL SPRAY, 4 JEANS F

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$200.28

Ceiling

$200.28

Awarded

March 31, 2020

Identifier

9830

This purchase order involves the Marion County Office of the County Engineer in Florida, a county agency, acquiring cleaning supplies including Clorox Wipes, paper towels, and Lysol spray on March 31, 2020, with an obligated and award amount of $200.28. The vendor receiving payment is unnamed, as no specific vendor invoice name was found, and the order appears as a single transaction with no mention of a multi-year arrangement or detailed line items. The contract is categorized as a government procurement related to county infrastructure or public works. The original source is a CSV record indicating the purchase date, invoice, and the items description.

Description

CLOROX WIPES, PAPER TOWELS, LYSOL SPRAY, 4 JEANS F