Award

Charlotte County School District P2600703

TRIP CHARGE FOR WO 2517147

Recipient

NAPLES SERVICE AND SUPPLY INC

Award Amount

$85.00

Ceiling

$85.00

Awarded

August 19, 2025

Identifier

P2600703

The Charlotte County School District in Florida issued a purchase order (PO# P2600703) on August 19, 2025, for a trip charge related to work order 2517147, with an awarded amount of $85.00. The vendor receiving payment is Naples Service and Supply Inc. This is a single-transaction contract order with no specified contract duration. The Purchase Order includes one item: a trip charge, with a quantity of 1 and a total price of $85.00. The vendor's contact email is naplesservice@aol.com. The Purchase Order was issued to a vendor located at 140 Wilson Blvd S, Port Charlotte, FL 34117-9331, United States.

Description

TRIP CHARGE FOR WO 2517147