Award
Allen County 189219
JANITORIAL SUPPLIES AS NE EDED FOR; INCREASE FOR CONSUMABLES PER BW 10-2-25 JT; INCREASE FOR 2025 CONSUMA BLE PER BW ...
Recipient
IMPERIAL DADE
Award Amount
$20,898.00
Ceiling
$20,898.00
Awarded
January 09, 2025
Identifier
189219
This purchase order from Allen County, Indiana, involves a contract awarded to Imperial Dade for janitorial supplies and consumables. The order includes 12,000 units of janitorial supplies, 5,000 units for consumables as per BW 10-2-25 JT, and an increase of 4,500 units for 2025 consumables per BW 11-14-25 JT. Additionally, there is a reduction of $601.20 after payment for the last invoice per BW 12-12-25 JT. The total obligated amount is $20,898.00. The award was made on January 9, 2025, and is a single-transaction procurement.
Description
JANITORIAL SUPPLIES AS NE EDED FOR; INCREASE FOR CONSUMABLES PER BW 10-2-25 JT; INCREASE FOR 2025 CONSUMA BLE PER BW 11-14-25 JT; REDUCE AFTER PAID LAST IN V PER BW 12-12-25 JT