# Marion County Office of the County Engineer 375529

PAPER TOWELS

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $62.79
**Ceiling:** $62.79

**Awarded:** September 10, 2026

**Identifier:** 375529

This purchase order, issued by the Marion County Office of the County Engineer in Florida, pertains to a contract for paper towels amounting to $62.79. The order was placed on September 10, 2026, and awarded to a vendor with no invoice name provided, identified here as '*NO VENDOR INVOICE NAME FOUND*'. The procurement details include a single line item for paper towels, with the purchase executed via PCard payment method, and the contract is a single transaction without a specified end date. The buyer contact listed is Becky.Jayne.

### Description

PAPER TOWELS