Award

Florida FOIA #PO-0000021755

Pressure washing selected street sidewalks, Remove gum and paint, and clean debris and dirt

Recipient

Advance Tree Pros

Award Amount

$19,500.00

Ceiling

$19,500.00

Awarded

June 18, 2024

Identifier

PO-0000021755

This purchase order was issued by the Division Fiscal Manager (Molly Diaz) for the Grounds Maintenance category, with an obligated amount of $19,500. The award was made to Advance Tree Pros for pressure washing selected street sidewalks, removing gum and paint, and cleaning debris and dirt. The procurement appears to be a single-transaction contract awarded on June 18, 2024, with no indication of a multi-year or blanket arrangement. The purchase was processed through the Community Redevelopment Agency's Downtown Capital Maintenance fund, with the supplier invoice SI-0000597773 confirming the payment. The primary contact for the buyer was Javarie McDonald, and the distribution work was overseen by Christel R Brooks.

Description

Pressure washing selected street sidewalks, Remove gum and paint, and clean debris and dirt