Purchase Order for Azalea Park Trail Materials
- Disclosed value
- $30,049.00
- From agenda
- Document date
- Apr 7, 2025
The 30-second brief
Approval of $30,049 purchase order to Play Space Services for rubber and binder for Azalea Park trail materials is recommended. This is the second purchase order from the same bid.
Play Space holds this purchase order contract with City of Mary Esther. Its other public contracts on record include work for City of Malad and SEYMOUR PUBLIC LIBRARY DISTRICT.
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Contract details
- Contract type
- Purchase Order
- Amount
- $30,049.00
- Document date
- April 7, 2025
- Term
- NA
- Vendor
- Play Space
- Agency
- City of Mary Esther
- Source document
- city-of-mary-esther-agenda-item-11-7-april-7-2025_c87.pdf (Agenda)
Play Space's other public contracts
More City of Mary Esther contracts
Questions about this contract
Who was awarded the purchase order contract by City of Mary Esther?
Play Space was awarded this purchase order contract by City of Mary Esther, as recorded on April 7, 2025. The contract value is $30,049.00.
How much is the Play Space contract with City of Mary Esther worth?
The Play Space contract with City of Mary Esther is valued at $30,049.00, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-mary-esther-agenda-item-11-7-april-7-2025_c87.pdf (Agenda), dated April 7, 2025 from City of Mary Esther. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Play Space hold?
Play Space may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Mary Esther currently buying?
Explore City of Mary Esther's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.