Award
Allen County 188874
INV FOGWELL PARKWAY BRIDGE #4 24 MAINTENANCE; LESS THAN QUOTE, REDUCE P ER JEN 12-12-24 JT
Recipient
5422 PIONEER ASSOCIATES INC
Award Amount
$64,255.00
Ceiling
$64,255.00
Awarded
August 28, 2024
Identifier
188874
This purchase order from Allen County, Indiana, awarded to vendor 5422 Pioneer Associates Inc., covers maintenance services for Fogwell Parkway Bridge #4. The contract, valued at $64,255, was issued on August 28, 2024, and includes 24 units of maintenance work. The order references a quote reduction and involves a single vendor, with no additional competitors mentioned. The procurement is categorized under county government activities within the state of Indiana.
Description
INV FOGWELL PARKWAY BRIDGE #4 24 MAINTENANCE; LESS THAN QUOTE, REDUCE P ER JEN 12-12-24 JT