# Carroll County 160334

Repairs and Maintenance; account 4100-043500-3004

**Recipient:** TRI CO GLASS INC

**Award Amount:** $780.28
**Ceiling:** $780.28

**Awarded:** June 16, 2023

**Identifier:** 160334

This purchase order documents a contract awarded by Carroll County, a county government in Virginia, to vendor TRI CO GLASS INC for repairs and maintenance work on Old Woodlawn, with a total obligated amount of $780.28. The contract, identified by check number 160334 and invoice WOI0153542, focuses on repairs and maintenance under account 4100-043500-3004. The procurement appears to be a single-transaction award concluded on June 16, 2023, with no specified contract end date, indicating a one-time purchase.

### Description

Repairs and Maintenance; account 4100-043500-3004