Award

Idaho FOIA #S6377356.001

Sprinkler Repairs - Supplies/stock.

Recipient

Pipeco

Award Amount

$322.00

Ceiling

$322.00

Awarded

May 27, 2026

Identifier

S6377356.001

This purchase order involves Maintenance, a government entity, acquiring sprinkler repair supplies and stock from vendor Pipeco. The contract is valued at $322.00, awarded on May 27, 2026, with payment processed by June 10, 2026. The order includes supplies for sprinkler repairs, with Pipeco as the awarded vendor. The procurement appears to be a single-transaction order for maintenance supplies, with no specific multi-year or blanket contract indicated.

Description

Sprinkler Repairs - Supplies/stock.