Award

Putnam County 320607

FOB 00151055264606 ACCOUNT NUMBER 00151055264606 REQUISITION # 0000099526 REQUISITION DATE 01/30/2025 CONFIRMED BY GI...

Recipient

NEUCO DISTRIBUTORS LLC

Award Amount

$676.00

Ceiling

$676.00

Awarded

February 03, 2025

Identifier

320607

This purchase order documents a single transaction where Putnam County, a county government in Florida, awarded a contract to Neuco Distributors LLC for the supply of Diesel Exhaust Fluid (DM DEF). The order was placed on February 3, 2025, with a total award amount of $676.00, involving four units at $169 each. The invoice should be sent to Fire Control at 410 S State Road 19, Palatka, FL 32177, with specified P.O. and station details. The procurement was confirmed by Nicole Baker, and the award's fiscal requisition date was January 30, 2025.

Description

FOB 00151055264606 ACCOUNT NUMBER 00151055264606 REQUISITION # 0000099526 REQUISITION DATE 01/30/2025 CONFIRMED BY GINGER EUBANKS AUTHORIZED BY NICOLE BAKER Please forward invoice to: Fire Control 410 S State Road 19 Palatka FL 32177 NOTE: PLEASE SHOW STATION NAME OR NUMBER & P.O. NUMBER ON EACH INVOICE