Agenda item details

Purchase Order for five Dodge Durangos to National Auto Fleet Group for Department of Public Works.

Number:
332/2020
Department:
Contracts & Procurement Division
Description:
Approval of a purchase order to National Auto Fleet Group for the Department of Public Works (DPW) / Fleet Division for the purchase of five (5) Dodge Durangos at a cost not to exceed $164,529.50 (Per Sourcewell CON No. 120716-NAF)
Attachments
Name Download Ext. Filesize
Light Fleet Vehicle Replacement Program Justification pdf 341 kB
Discussed at meetings:
Meeting BOC - 28/2020 on 4/7/2020 by Board of County Commissioners Status: finished
Topic: Procurement and Contracts Consent Calendar
Minutes: No.f.1.
Approval of a purchase order to National Auto Fleet Group for the Department of Public Works (DPW) / Fleet Division for the purchase of five (5) Dodge Durangos at a cost not to exceed $164,529.50 (Per Sourcewell CON No. 120716-NAF)
Votes: Yes 5 , No 0 , Abstain 0
Agenda item