Award

Florida FOIA #PO-0000024106

Logistic Service; Liquiline CM444 CM444-22297/0; Supply Chain Surcharge; Turbimax CUS52D CUS52D-12X0/0; ISEmax sensor...

Recipient

TriNova Inc

Award Amount

$30,254.00

Ceiling

$30,254.00

Awarded

September 25, 2025

Identifier

PO-0000024106

This purchase order, issued on September 25, 2025, by Business Management (Jaime L Birmingham) to TriNova Inc, is a single-transaction procurement totaling $30,254 for various water and wastewater equipment and services. The order includes multiple items such as the Liquiline CM444, Turbimax CUS52D, ISEmax sensor CAS40D, Flowfit CUA252, an air cleaning unit, and a time-based commissioning service. The procurement covers a range of wastewater treatment and monitoring equipment, with specific focus on wastewater equipment over $5,000 and related services. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Logistic Service; Liquiline CM444 CM444-22297/0; Supply Chain Surcharge; Turbimax CUS52D CUS52D-12X0/0; ISEmax sensor CAS40D CAS40D-37F7/0; Flowfit CUA252 CUA252-1AR9/0Q; 115 VAC 2 output compr.air cleaning unit 71194623; Time-based Commissioning Service XD21BL-ABA14J