See the original posting, the buyer’s contact details, and thousands more contracts like this one
Free account. Already have one? Log in
This posting is for a blanket purchase order for FY27 to Integrated Technical Systems for $5,760 for digital IRIS services for parking pay station services at each of City's six pay stations without formal bidding. The posting period is for five business days from 10/8-14/26.
This posting is for a blanket purchase order for FY27 to Purvis Systems Inc. for $6,360.00 for the fire station alerting system (FSAS) station control unit (SCU) replacement without formal bidding. Th…
This posting is for a blanket purchase order for FY27 to O'Reilly Automotive Stores for $90,000 for replacement parts for a diverse fleet of vehicles and equipment used throughout City without formal …
This posting is for a blanket purchase order for FY27 to Alachua County Sheriff's Office for $27,308.75 for various radio maintenance repair without formal bidding. The posting period is for five busi…
This posting is for a blanket purchase order for FY27 to Power Brake Inc for $20,000 for brake components against heat and friction wit a 100,000 mile warranty against failure due to wear, distortion/…
This posting is for a blanket purchase order for FY27 to Ring Power Corp for $120,000 for parts and services for Catepillar equipment in City fleet without formal bidding. The posting period is for fi…
This posting is for a blanket purchase order for FY27 to Southern Sewer Equipment Inc for $55,000 for OEM parts and service for VacCon Industrial Vacuum Trucks without formal bidding. The posting peri…