Confirming order DOT 293 shop towels delivered 05/11/2026 invoice 5640550421 and 4 more items

The Florida Department of Transportation executed a confirming order contract (EP551617) for shop towel supplies on May 28, 2026. The contract, valued at seventy-nine dollars, was awarded to fulfill an inventory maintenance requirement documented under invoice 5640550421, with delivery completed on May 11, 2026. The contract period of performance was executed on the award date of May 28, 2026.

The deliverables consisted of five line items totaling shop towel supplies and associated materials. Primary components included 312 plain shop towels measuring 18 inches by 18 inches at a unit price of $0.109 each; 17 additional plain shop towels for inventory maintenance purposes at $1.21 each; one laundry bag with ergo clips at $0.3791; one miscellaneous item at $0.50; and an energy and surcharge fee of $23.8429. The contract represents a standard consumable supplies acquisition by the Department of Transportation for operational maintenance purposes.