Award

Carroll County 159667

Equipment Maintenance; 01723 CREDIT CARD

Recipient

BUSINESS CARD

Award Amount

$1,997.63

Ceiling

$1,997.63

Awarded

April 10, 2023

Identifier

159667

The purchase order is awarded by Carroll County, a county government in Virginia, under jurisdiction VA. The award, identified by check number 159667, is a single-transaction contract for various equipment maintenance and utility services, including equipment maintenance, wireless internet access, telephone and electrical services, utilities, trash collection, and garbage service. The total awarded amount is $1,997.63. The vendor receiving payment is BUSINESS CARD, Inc., which is expected to provide multiple services and products as detailed in the CSV lines, with the overall contract ending date unspecified. This procurement involves multiple line items with vendors and services, aggregated under one check, and appears to be a comprehensive service/support contract.

Description

Equipment Maintenance; 01723 CREDIT CARD