# St. Clair County 00327651

GL Account 517526 - 8795

**Recipient:** SPECIALTY FACILITY SERVICES LL

**Award Amount:** $2,196.73
**Ceiling:** $2,196.73

**Awarded:** August 06, 2026

**Identifier:** 00327651

St. Clair County, Michigan, awarded a $2,196.73 purchase order to SPECIALTY FACILITY SERVICES LL. The listed items are: 2 heat canopies ($291.76); “SC AIR INTAKE TO COMPRESSR SHD” ($887.50); May 2026 site support ($438.75 and $135.00 on separate lines); and PPE ($443.72). Quantities are not specified except that the heat-canopy description states two. The order also references GL Account 517526 - 8795. No additional contract requirements or term are stated.

### Description

GL Account 517526 - 8795