Award

Allen County 189813

FLIP QTY & COST TO PAY MU LTI INVS 12-9-25 JT

Recipient

JH SPECIALTY INC

Award Amount

$17,595.00

Ceiling

$17,595.00

Awarded

November 12, 2025

Identifier

189813

This purchase order is a contract awarded by Allen County, a county government in Indiana, to JH Specialty Inc. for the service described as 'FLIP QTY & COST TO PAY MU LTI INVS 12-9-25 JT'. The obligated and award amount is $17,595.00. The award was made on November 12, 2025, and involves a single line item with no specified quantity or unit price. The contract appears to be a one-time transaction with no mention of a multi-year or blanket arrangement. The procurement details include the vendor JH Specialty Inc, with no specific contact information provided. The location is within Allen County, Indiana, and the award is categorized under county government. No specific NAICS code, contacts, or competitors are provided in the source data.

Description

FLIP QTY & COST TO PAY MU LTI INVS 12-9-25 JT