Award

FRD03 99820

395738: SITE 870927: JAN 2022

Recipient

PINNACLE TOWERS LLC

Award Amount

$2,741.36

Ceiling

$2,741.36

Awarded

December 28, 2021

Identifier

99820

This purchase order, issued by the Florida department FRD03, involves a single transaction awarded on December 28, 2021, to Pinnacle Towers LLC for a total amount of $2,741.36. The contract is for site-related telecommunication services or equipment under description "395738: SITE 870927: JAN 2022," indicating a specific project or service location. No explicit mention of multiple OEMs or vendors; only Pinnacle Towers LLC is referenced. The order appears to be a one-time contract with no specified contract period, suggesting a single-transaction procurement. The award is categorized under 'contract,' with no other distinct categorization. The award’s original record includes details such as invoice number 36774204, with the transaction date and amount aligned with the award date.

Description

395738: SITE 870927: JAN 2022