Award

Carroll County 159594

Office Supplies; account 4100-012090-5401-

Recipient

OMEGA OFFICE SUPPLY

Award Amount

$456.98

Ceiling

$456.98

Awarded

March 24, 2023

Identifier

159594

This purchase order documents a single-transaction procurement by Carroll County, a county government in Virginia, for office supplies awarded to Omega Office Supply, with a total obligation of $456.98. The order includes items such as office furniture and uniforms, referencing multiple invoice items under account codes 4100-012090-5401 and 4100-034010-5401, with the award documented on March 24, 2023. The procurement is characterized as a contract for office supplies, with no specified contract period, indicating a one-time purchase.

Description

Office Supplies; account 4100-012090-5401-