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-