Award
Carroll County 159914
Supplies; ADMIN & MAINT OFFI
Recipient
AMAZON PAYMENTS, INC
Award Amount
$2,196.09
Ceiling
$2,196.09
Awarded
May 08, 2023
Identifier
159914
This purchase order documents a contract awarded by Carroll County, Virginia, to Amazon Payments, Inc. for various supplies and services totaling approximately $2,196.09, including office supplies, maintenance equipment, recreation equipment, fair supplies, office furniture, and hitches. The award was made on May 8, 2023, under a single transaction, with multiple line items specified in the CSV source, but no explicit multi-year or blanket period is noted. The procurement covers a range of categories under administrative, maintenance, recreation, and fair supplies, and involves several categories of office and recreational equipment with multiple invoice references. The award includes a comprehensive list of items with individual extended prices, all paid to Amazon Payments, Inc.
Description
Supplies; ADMIN & MAINT OFFI