Award
Pinellas County 21-0019-U
Repair of Slope Mower to pay invoice no. W44842
Recipient
Not Specified
Award Amount
$7,590.03
Ceiling
$7,590.03
Awarded
September 24, 2020
Identifier
21-0019-U
Pinellas County awarded a contract for the repair of a slope mower to pay invoice no. W44842. The contract was for $7,590.03 and covered the period from September 24, 2020 to October 23, 2020.
Description
Repair of Slope Mower to pay invoice no. W44842 for Pinellas County Administrative Services department. Contract ID 21-0019-U. Performance period from September 24, 2020 to October 23, 2020. Awarded amount $7,590.03. Procurement is complete with no claims or protests noted.