Florida FOIA #PO-0000021753

BA1006590000 Blower Check Valve; Estimated Freight Charges

This purchase order, issued by Business Management (Jaime L Birmingham), awarded on June 17, 2024, to Gardner Denver Inc., covers the procurement of a BA1006590000 Blower Check Valve and associated freight charges. The total obligated amount is $10,859.00. The order includes two units of the blower check valve and estimated freight charges, with the purchase categorized under wastewater materials and supplies. The procurement involves specific project and worktags related to Water Reclamation Revenue Fund and Water Conservancy, with the supplier Gardner Denver Inc receiving payment for the specified items. The award appears to be a single-transaction order for equipment and shipping costs.

Description

BA1006590000 Blower Check Valve; Estimated Freight Charges