Award
Highlands County School District 4002600016.0
Tire repair and prep charged to account 1000e7800 3500 9400 00000 00000 00000 $15000.00 This blanket PO is valid thro...
Recipient
DAN CALLAGHAN ENTERPRISES, INC
Award Amount
$150,000.00
Ceiling
$150,000.00
Awarded
July 01, 2026
Identifier
4002600016.0
The Highlands County School District in Florida has issued a single-transaction purchase order to Dan Callaghan Enterprises, Inc. for tire repair, prep, and new/recapped tire purchases. The order, valid through June 30, 2027, totals $150,000 and replaces a previous PO. The purchase includes tire repair and prep charged to account 1000e7800 3500 9400 00000 00000 00000, and tire purchases charged to account 1000e7800 5600 9400 00000 00000 00000. The award was made on July 1, 2026.
Description
Tire repair and prep charged to account 1000e7800 3500 9400 00000 00000 00000 $15000.00 This blanket PO is valid through 6/30/2027 and replaces PO 4002500012; New and recapped tire purchases charged to account 1000e7800 5600 9400 00000 00000 00000 $60,000.00