Purchase Order #SPE7L726V0433

Purchase Order for Solid Rubber Wheels to Aerol LLC

This award represents a purchase order contract made to Aerol LLC, a company specializing in manufacturing components, including solid rubber wheels. The contract procures solid rubber wheels vital for agency operations or equipment maintenance. This procurement plays a significant role in sustaining operational readiness by ensuring availability of durable equipment parts. The scope covers delivering solid rubber wheels to a location in Albion, Michigan, within a defined short-term timeframe, highlighting a focused and timely supply effort. The contract was competitively secured to meet urgent agency needs, as indicated by the structured purchase order mechanism. The agreement spans a few months, reflecting a concise timeline from award to completion in early 2026.

Description

8511966621!WHEEL,SOLID RUBBER

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