Award
Sacramento County CA81453478
WTRMN UNIT RNTL OCT 23758453 110123; WTRMN 5 GAL NOV 2 of 2 23758453 120123; WTRMN 3 GAL DEC 2 of 2 23758453 010124; ...
Recipient
*DO NOT USE, REFER TO 635184*
Award Amount
$754.32
Ceiling
$754.32
Awarded
October 04, 2023
Identifier
CA81453478
Sacramento County, a county government in California, issued a purchase order on October 4, 2023, for various water treatment units, including rental and supply of 3-gallon and 5-gallon containers across multiple months. The order was awarded to a vendor identified as DO NOT USE, REFER TO 635184. The contracts cover procurement of water treatment units for multiple months in 2023, with a total obligated amount of $754.32 and a single-item purchase price, suggesting a multi-line, multi-month consumable supply agreement. No specific contract end date or detailed obligation period is provided.
Description
WTRMN UNIT RNTL OCT 23758453 110123; WTRMN 5 GAL NOV 2 of 2 23758453 120123; WTRMN 3 GAL DEC 2 of 2 23758453 010124; WTRMN 3 GAL OCT 1 of 2 23758453 110123; WTRMN UNIT RNTL NOV 23758453 120123; WTRMN 3 GAL OCT 2 of 2 23758453 110123; WTRMN UNIT RNTL DEC 23758453 010124; WTRMN 3 GAL DEC 1 of 2 23758453 010124; WTRMN 3 GAL NOV 1 of 2 23758453 120123; WTRMN 3 GAL NOV 2 of 2 23758453 120123; WTRMN 5 GAL NOV 1 of 2 23758453 120123; WTRMN 5 GAL OCT 1 of 2 23758453 110123; WTRMN 3 GAL FEB 1 of 2 23758453 030124; WTRMN UNIT RNTL FEB 23758453 030124; WTRMN 5 GAL FEB 1 of 2 23758453 030124; WTRMN 3 GAL FEB 1 of 1 23758453 030124; WTRMN UNIT RNTL JAN 23758453 020124; WTRMN 5 GAL JAN 2 of 3 23758453 020124; WTRMN 3 GAL JAN 3 of 3 23758453 020124; WTRMN 3 GAL JAN 1 of 3 23758453 020124; WTRMN 3 GAL JAN 2 of 3 23758453 020124; WTRMN UNIT RNTL MAY 23758453 060124; WTRMN 3 GAL MAY 2 of 2 23758453 060124; WTRMN UNIT RNTL APR 23758453 050124; WTRMN 3 GAL MAY 1 of 2 23758453 060124; WTRMN 3 GAL APR 2 of 2 23758453 050124; WTRMN 3 GAL APR 1 of 2 23758453 050124; WTRMN 3 GAL MAR 2 of 2 23758453 040124; WTRMN UNIT RNTL MAR 23758453 040124; WTRMN 3 GAL MAR 1 of 2 23758453 040124