Award

Charlotte County School District P2602050

BATTERY ELECTROLYTE; TUBE, ALUM; SLEEVE, AN FITTINGS; NUT, AN FITTINGS; HYDRAULIC FLUID; AEROQUIP HOSE; AEROQUIP HOSE...

Recipient

AIRCRAFT SPRUCE AND SPECIALITY CO

Award Amount

$355.83

Ceiling

$355.83

Awarded

February 11, 2026

Identifier

P2602050

This purchase order involves the Charlotte County School District in Florida, a school district buying numerous aviation-related products from Aircraft Spruce and Specialty Co, a vendor located in California. The procurement covers a wide range of aircraft supplies including electrolytes, tubing, fittings, hydraulic fluids, hoses, wire, bolts, nuts, washers, and aluminum etching materials. The total awarded amount is $355.83, effective as of February 11, 2026. The purchase includes multiple line items specified with detailed descriptions and quantities, all supplied by Aircraft Spruce and Specialty Co. The order is a single-transaction contract, with no specified start or end date beyond the awarded date.

Description

BATTERY ELECTROLYTE; TUBE, ALUM; SLEEVE, AN FITTINGS; NUT, AN FITTINGS; HYDRAULIC FLUID; AEROQUIP HOSE; AEROQUIP HOSE FITTINGS; CABLE THIMBLES; CABLE CONTROL; ZINC SLEEVE; WIRE .032, SAFETY; WIRE .020, SAFETY; BOLT, AN; CASTLE NUT; WASHER, FLAT; BOLT DRILLED HEAD; ETCH, ALUMINUM; BONDERITE; MET-L-CHEK; NUT, FULL HEX