# Marion County Office of the County Engineer 375390

PAPER TOWELS

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $107.10
**Ceiling:** $107.10

**Awarded:** September 04, 2026

**Identifier:** 375390

This purchase order involves the Marion County Office of the County Engineer in Florida executing a contract for the supply of paper towels, with an awarded amount of $107.10, issued on September 4, 2026. The vendor name was not specified in the invoice, but the order was processed under the purchase order number 375390, with a related invoice P148317. The contract appears to be a single-transaction procurement for commodities, with no explicit indication of a multi-year or blanket arrangement.

### Description

PAPER TOWELS