Award
Purchase Order #140D0426P0092
Buyer
Departmental Offices
Award Amount
$18,400.00
Ceiling
$78,400.00
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Apr 30, 2030
Identifier
140D0426P0092
NAICS
561790
Description
THIS IS A FIRM-FIXED-PRICE PURCHASE ORDER FOR POOL MAINTENANCE SERVICES IN ACCORDANCE WITH THE|!#^PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS HEREIN.