Award
FISCal SCPRS #CPO-102610000326
Labor fee:UPPER KANAFLEX IS TORN AND NEEDS TO BE REPLACED
Recipient
MUNICIPAL MAINTENANCE EQUIP
Award Amount
$1,313.00
Ceiling
$1,313.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
CPO-102610000326
The Department of Transportation awarded a contract to Municipal Maintenance Equip for non-IT goods, with a total obligation of approximately $1,313, including merchandise, freight, tax, and miscellaneous costs. The contract covers a single day of performance, ending on the same day it begins. The award includes a merchandise amount of $1,259.83 and additional costs of $53.66. The procurement was managed by Brian L Medeiros.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1259.83 Freight/Tax/Misc: $53.66