# Loudoun County 215881

PO-PRCS-Maint Wareho

**Recipient:** MAIN LINE COMMERCIAL POOLS INC

**Award Amount:** $23,450.80
**Ceiling:** $23,450.80

**Awarded:** June 02, 2023

**Identifier:** 215881

Loudoun County issued purchase order 215881 to MAIN LINE COMMERCIAL POOLS INC for $23,450.80. The line items are: 3 each of item BECSYS5-OS1GP1LRBX ($4,260.18 each), described as “Dulles South”; 2 each of item 1100256-ONS1TPRIBC ($2,860.13 each); 1 SERVICECALL ($4,750.00); and 1 each of shipping charges ($200.00). No additional OEM is identified, and descriptions for the second and third items are not provided. The order title is “PO-PRCS-Maint Wareho.”

### Description

PO-PRCS-Maint Wareho