-NONE-

PURCHASE ORDER TO PROVIDE SNOW REMOVAL AND LANDSCAPING SERVICES AT ECAO FACILITIES IN LOVELAND, CO.

Unknown·Sep 2023 — Dec 2025

$169,230

Total Obligated

AWARDED561730

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$169,230

Total Obligated

$169,230

Current Value

$169,230

Potential Value

Timeline

Sep 2023

Award Date

Dec 2025

Completion Date

852 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS561730

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $169,230Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2023	$169,230	$169,230	initial_award

Awarded To

OLSON LAWN CARE LLC

UEI: QBMNJFH9KD48

View company profile →

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service