Award
Virginia Danville Civic Plus #4058
Aerator Repair Purchase Order to Ixom Watercare, Inc.
Recipient
Ixom Watercare, Inc.
Award Amount
$21,549.00
Ceiling
$21,549.00
Awarded
March 04, 2026
Identifier
4058
The City of Danville, Virginia, through its Director of Purchasing, Carol G. Henley, awarded a sole source purchase order to Ixom Watercare, Inc., located at 8150 S Akron St., STE 401, Centennial, CO 80112. The contract is for aerator repair services with a total amount of $21,549.75. The award is a sole source procurement. The place of performance is within the City of Danville, Virginia, but no specific delivery address or additional locations are mentioned. No part numbers or quantities beyond the total contract amount are provided. No unique or notable contract requirements beyond the sole source nature are specified.
Description
The City of Danville issued a sole source purchase order to Ixom Watercare, Inc. for aerator repair services.