Award

Putnam County 323008

PROJECT CODE: FM872; FOB: 11832205226202; ACCOUNT NUMBER: 11832205226202; REQUISITION #: 0000102103; REQUISITION DATE...

Recipient

FORTILINE WATERWORKS

Award Amount

$1,280.96

Ceiling

$1,280.96

Awarded

October 20, 2025

Identifier

323008

This is a single-transaction purchase order issued by Putnam County, Florida (county_government), awarded to Fortiline Waterworks, for supplies needed to extend a water main by 100 feet. The order amount is $1,280.96, with the award date of October 20, 2025. The procurement was for emergency management services, with detailed requisition and project codes. The items involve water supply extension components, and the order includes specific shipping and invoicing instructions. The award is part of a contract of procurement category.

Description

PROJECT CODE: FM872; FOB: 11832205226202; ACCOUNT NUMBER: 11832205226202; REQUISITION #: 0000102103; REQUISITION DATE: 10/16/2025; CONFIRMED BY: LADD CHAIN; AUTHORIZED BY: NICOLE BAKER; Ship to: EMERGENCY MANAGEMENT 410 S STATE ROAD 19 PALATKA, FL 32177; Please forward invoice to: Fire Control 410 S State Road 19 Palatka FL 32177; NOTE: PLEASE SHOW STATION NAME OR NUMBER & P.O. NUMBER ON EACH INVOICE