Award

Allen County 10055014213130

BLANKET PO FOR COMMERCIAL JANITORIAL SERVICES 2024; FLIP QTY & COST TO PAY MULTI INV. 1-24-24 JT; INCREASE FOR FINAL ...

Recipient

Not Specified

Award Amount

$167,640.00

Ceiling

$167,640.00

Awarded

July 07, 2026

Identifier

10055014213130

This purchase order was issued by Allen County, a county government in Indiana, for a blanket contract covering commercial janitorial services for the year 2024. The total obligated amount is $167,640. The award was made on July 7, 2026. The order includes multiple line items: a blanket PO for janitorial services, a flip quantity and cost to pay multiple invoices dated January 24, 2024, and adjustments for final invoices in September and October 2024. The vendor receiving payment is not specified. The procurement involves a single contract with a total extended price of $167,640, and the award covers various service-related line items. The award is categorized under 'county_government' and falls within the 'local' category. The country code is 'US', and the jurisdiction is Indiana (IN). The location is Allen County, Indiana, with the address at 1 East Main Street, Fort Wayne. No specific vendor or contact information is provided, and potential competitors for similar janitorial service contracts could include companies such as ABM Industries, ISS Facility Services, or Sodexo.

Description

BLANKET PO FOR COMMERCIAL JANITORIAL SERVICES 2024; FLIP QTY & COST TO PAY MULTI INV. 1-24-24 JT; INCREASE FOR FINAL INVOICE PER WENDY 9-10-24 JT; INCREASE TO COVER INVOICE PER WENDY 10-11-24 JT