Award

Idaho FOIA #2600496

Asphalt repairs at Ucon.

Recipient

Premier Paving

Award Amount

$3,900.00

Ceiling

$3,900.00

Awarded

October 01, 2025

Identifier

2600496

This purchase order, issued by Maintenance, awards a contract for asphalt repairs at Ucon to Premier Paving, with a total obligated amount of $3,900. The order was posted on October 1, 2025, and the payment was scheduled for October 15, 2025. The procurement involves a single line item for asphalt repairs, with no additional products or services specified. The award appears to be a one-time transaction for infrastructure maintenance at a local government facility.

Description

Asphalt repairs at Ucon.