# Charlotte County School District P2502936

REPAIR PARTS FOR INVOICE # 194064482

**Recipient:** ULINE

**Award Amount:** $4,150.00
**Ceiling:** $4,150.00

**Awarded:** June 26, 2025

**Identifier:** P2502936

This purchase order was issued by the Charlotte County School District in Florida for the procurement of repair parts related to invoice #194064482. The total obligated amount and award amount are $4,150.00, with the order date being June 26, 2025. The vendor receiving the payment is ULINE, which is a supplier of maintenance, repair, and operations (MRO) products. The purchase involves a single item described as 'REPAIR PARTS FOR INVOICE # 194064482.' The order was placed via a CSV-based purchase order source. The procurement was executed in Port Charlotte, Florida, with the address specified as 2200 S. Lakeside Drive. The main contact on the buyer side, provided through email, is customer.service@uline.com. The decision maker and contracting entity is the Charlotte County School District, a school district located in Florida. The nature of this contract falls under the 'contract' acquisition category, and the transaction is a single-item, single-quantity purchase. Relevant NAICS codes and likely competitors are not explicitly provided in the source. The award is listed as a straightforward repair parts procurement with no mention of multi-year arrangements or special contract requirements.

### Description

REPAIR PARTS FOR INVOICE # 194064482