Award

Carroll County 159700

Maintenance of Equipment; account 4100-035060-3005-; batch/invoice description: CCFR TOOLS

Recipient

MUNICIPAL EMERGENCY SER.

Award Amount

$1,133.63

Ceiling

$1,133.63

Awarded

April 10, 2023

Identifier

159700

This purchase order documents a contract awarded by Carroll County, a county government in Virginia, for maintenance of equipment under account 4100-035060-3005-, with a batch/invoice description of CCFR TOOLS. The vendor receiving the award is MUNICIPAL EMERGENCY SER., who was paid $1,133.63 on April 10, 2023. The procurement was a single-transaction contract with no specified contract end date, focused on equipment maintenance services. The purchase was made in the United States, with Carroll County's jurisdiction being VA, Virginia. The award involved a direct purchase with no multiple vendors or competitors explicitly mentioned.

Description

Maintenance of Equipment; account 4100-035060-3005-; batch/invoice description: CCFR TOOLS