Allen County 73855014213607

305288 CREDIT FOR SHELVING FEES 3-18-24 JT; FLIP QTY & COST TO PAY MULTI INV 1-24-24 JT; CR 311153 SHELF FEE CREDIT I...

The Allen County county government in Indiana issued a single-transaction purchase order totaling $75,180 for various services including shelving fee credits, invoice corrections, and a three-year maintenance plan. The order references multiple line items with detailed credits and adjustments, and involves several financial transactions including credits and increases. The award was made on July 7, 2026, with no specific vendor named, indicating a possible internal or direct procurement. The contract covers multiple financial adjustments and a maintenance service, with notable line items such as shelving fee credits, invoice corrections, and a maintenance plan, suggesting a focus on facility or inventory management services. The procurement involves multiple financial adjustments, credits, and a maintenance service, with a total obligated amount of $75,180.

Description

305288 CREDIT FOR SHELVING FEES 3-18-24 JT; FLIP QTY & COST TO PAY MULTI INV 1-24-24 JT; CR 311153 SHELF FEE CREDIT INV. 309676 5-29-24 JT; INV 310833 CORRECTION-WRONG FUND LINE 5-31-24 JT; CR 318641 REVERSED RETURN FEES 8-28-24 JT; CR 318955 SHELF FEES CREDIT 8-28-24 JT; INCREASE TO PAY INVOICES PER WENDY 11-25-24 JT; MAINTENANCE 3 YEAR PLAN