Award
Highlands County School District 41001.0
July - credit card charges; August- credit card charges; September- credit card charges; October- credit card charges...
Recipient
SCHOOL BOARD OF HIGHLANDS CO
Award Amount
$192,000.00
Ceiling
$192,000.00
Awarded
July 08, 2026
Identifier
41001.0
This purchase order from Highlands County School District, a Florida-based school district, awards a contract to the School Board of Highlands Co for credit card charges spanning multiple months from July 2026 to June 2026, totaling $192,000. The order includes multiple line items, each representing a monthly credit card charge of $8,000, with a total of 12 payments. The contract appears to be a single-transaction order covering recurring monthly expenses, with no specific product or service other than credit card charges. The award was made on July 8, 2026, and the total obligated amount matches the award amount.
Description
July - credit card charges; August- credit card charges; September- credit card charges; October- credit card charges; November- credit card charges; December- credit card charges; January - credit card charges; March - credit card charges; February - credit card charges; April - credit card charges; May - credit card charges; June - credit card charges