# Charlotte County School District P2502929

REPAIR PARTS INVOICE # 000032683

**Recipient:** GOODYEAR AUTO SERVICE CENTER

**Award Amount:** $110.02
**Ceiling:** $110.02

**Awarded:** June 26, 2025

**Identifier:** P2502929

The Charlotte County School District, a Florida school district, issued a purchase order on June 26, 2025, for $110.02 to Goodyear Auto Service Center for repair parts as invoice # 000032683. The purchase was made under a contract and involved a single item, with no additional contract period specified. The order was processed through the vendor with vendor number V002356, with delivery at 3225 TAMIAMI TRAIL, Port Charlotte, FL 33950-7273.

### Description

REPAIR PARTS INVOICE # 000032683