# Charlotte County School District P2600994

SUPPLIES FOR ATHLETIC TRAINER; PRO-TRAINER TAPE; POWER FLEX SELF ADHERENT TAPE; POWERFLEX BLACK TAPE; POWERFLEX SELF ...

**Recipient:** MEDCO SUPPLY COMPANY

**Award Amount:** $836.02
**Ceiling:** $836.02

**Awarded:** September 22, 2025

**Identifier:** P2600994

The Charlotte County School District in Florida issued a single-transaction purchase order on September 22, 2025, for $836.02 to MEDCO SUPPLY COMPANY to procure athletic training supplies, including various tapes, gauze, gloves, sponges, and hydration products. The order covers multiple line items with specific quantities, such as 5 units of pro-trainer tape and 2 units of Mueller nasal sponges. Contract details indicate a one-time purchase with no mention of a multi-year agreement. The procurement was facilitated via a standard purchase order process, with the purchase directed at a vendor specializing in medical and athletic supplies.

### Description

SUPPLIES FOR ATHLETIC TRAINER; PRO-TRAINER TAPE; POWER FLEX SELF ADHERENT TAPE; POWERFLEX BLACK TAPE; POWERFLEX SELF ADHESIVE 1.5 X 6 YD; POWERFLEX SELF ADHESIVE 1 X 6YD; STRETCH MTAPE PREMIUM 1 X 5 YD; NON STERILE GAUZE SPONGES 4 X 4; AMERIGEL WOUND WASH 7.1 OX BOTTLE; ELASTOMULL GAUZE BANDAGE NONSTERILE; ARM SLINGS WITH PAD; ARM SLINGS REG X LARGE; PH VINLY GLOVES 100 SIZE LARGE; PH VINLY GLOVES 100 PK XL; MUELLER NASAL SPONGES 25 CT; POWERADE CUPS 9OZ 2000 CASE; POWERADE COOLERS, 10 GALLON; HOIST PWDERSTCK WTRMELON 100CT; SHIPPING