Award

Highlands County School District 5002600029.0

BLANKET PURCHASE ORDER FOR SERVICES FOR 7/1/26 TO 6/30/27. PLEASE INCLUDE PO NUMBER ON ALL INVOICES AND CORRESPONDENC...

Recipient

RILES PUMP

Award Amount

$4,000.00

Ceiling

$4,000.00

Awarded

July 01, 2026

Identifier

5002600029.0

This purchase order is issued by Highlands County School District, a Florida school district, to RILES PUMP for a blanket service contract covering the period from July 1, 2026, to June 30, 2027. The total obligated amount is $4,000, with a unit price of $2,000 for a single line item. The contract replaces a previous PO#5002500039 and requires inclusion of the PO number on all invoices and correspondence. It is a single-transaction order for ongoing services.

Description

BLANKET PURCHASE ORDER FOR SERVICES FOR 7/1/26 TO 6/30/27. PLEASE INCLUDE PO NUMBER ON ALL INVOICES AND CORRESPONDENCE. REPLACES PO#5002500039