# Carroll County 160931

Maintenance of Equipment; account 4100-035060-3005-; batch 01766; invoice description MEDSUPPLY CCFR

**Recipient:** CITY ELECTRIC SUPPLY

**Award Amount:** $962.81
**Ceiling:** $962.81

**Awarded:** August 25, 2023

**Identifier:** 160931

This purchase order involves Carroll County, a county government in Virginia, contracting City Electric Supply for maintenance of equipment related to account 4100-035060-3005-; batch 01766. The total award amount is $962.81, finalized on August 25, 2023, via a single transaction. The order includes multiple invoices with extended prices of $837.49 and $125.32 leading to the total paid amount. The purchase involves maintenance supplies with no additional contract period specified.

### Description

Maintenance of Equipment; account 4100-035060-3005-; batch 01766; invoice description MEDSUPPLY CCFR