Award
Florida FOIA #PO-0000024107
Time-based Commissioning Service 1,775.00 XD21BL-ABA14J; Supply Chain Surcharge; Liquiline CM444, CM444-20HQ9/0; Logi...
Recipient
TriNova Inc
Award Amount
$14,862.00
Ceiling
$14,862.00
Awarded
September 25, 2025
Identifier
PO-0000024107
This purchase order, issued by Business Management (Jaime L Birmingham (12963)), awarded on September 25, 2025, to TriNova Inc for a total of $14,862, covers a range of wastewater management products and services. The order includes time-based commissioning services, supply chain surcharge, and various wastewater equipment such as Liquiline CM444, Memosens CCS53E, CYK10 cables, and Flowfit CYA27, along with logistic services. The procurement is categorized under wastewater materials and supplies, with notable equipment over $5,000. The award is a single transaction with multiple line items, and the buyer contact is Varun Nilesh Desai.
Description
Time-based Commissioning Service 1,775.00 XD21BL-ABA14J; Supply Chain Surcharge; Liquiline CM444, CM444-20HQ9/0; Logistic Service; Memosens CCS53E, CCS53E-10C2/0; Meas. cable CYK10 Memosens, CYK10-A031; Flowfit CYA27, CYA27-DHC9/0