Award
Florida FOIA #5347937
Purchase of Megatape Korky LG 3 Adj Flapper Sink Connectors by Other Public Safety
Recipient
FERGUSON ENTERPRISES INC
Award Amount
$140.00
Ceiling
$140.00
Awarded
April 03, 2026
Identifier
5347937
The purchase order involves procurement by the Other Public Safety department, which is a public government entity classified under the local category. The vendor awarded is FERGUSON ENTERPRISES INC. The purchase includes multiple quantities of 'megatape, korky lg 3 adj flapper. Sink conn/Stock,' an item related to facilities management and maintenance operations. The total award amount is $140.00, with individual line items priced around $46.87 to $46.88. The purchase serves various departments including Other Public Safety, Other General Government, and Courthouse Facilities, reflecting a consolidated expenditure on operating supplies. The payment method was EFT, and the invoice number linked to this purchase is 5347937. No specific NAICS codes are provided. There are no procurement contacts listed in the documentation. Notable contract details include that the purchase supports operating expenditures within facilities management contexts, emphasizing essential maintenance supplies for multiple government departments under a local jurisdiction. Given the local government context and facilities-related product, potential competitors could include Grainger, HD Supply, and Ferguson Waterworks.
Description
Operating Expenditures