Award

Carroll County 159155

Credit Card & Telecheck Fees; account 4100-091500-5999-

Recipient

BUSINESS CARD

Award Amount

$2,232.96

Ceiling

$2,232.96

Awarded

February 13, 2023

Identifier

159155

This award details a purchase made by Carroll County, Virginia, totaling $2,232.96, under a contract for diverse items including credit card and Telecheck fees, medical supplies, office supplies, advertising, postal services, travel expenses, office equipment, and memberships. The vendor receiving payment is BUSINESS CARD, which supplied a wide range of products and services. The order includes items such as credit card fees, medical supplies, office materials, and travel costs, suggesting a multi-category procurement with multiple line items on a single purchase order. The contract was awarded on February 13, 2023, and is associated with various expenditure accounts. The purchase order covers goods and services used across different departmental needs within Carroll County.

Description

Credit Card & Telecheck Fees; account 4100-091500-5999-