# St. Clair County 00328698

GL Account 517526 - 8795

**Recipient:** SPECIALTY FACILITY SERVICES LL

**Award Amount:** $2,367.14
**Ceiling:** $2,367.14

**Awarded:** September 17, 2026

**Identifier:** 00328698

St. Clair County, Michigan awarded a $2,367.14 purchase order to SPECIALTY FACILITY SERVICES LL. The listed line items are: SC AUX BLDG WORK ($270.00); heat shrink tube ($23.31); SC manhole work ($660.00); SC generator work ($202.50); weed killer, gloves, and sanitizer ($231.33); and SC lagoon work ($980.00). Quantities and part numbers are not provided. The source does not identify specific OEMs or additional vendors. No notable contract requirements or multi-year arrangement are stated.

### Description

GL Account 517526 - 8795