Agenda item details

Purchase Order to McCandless Truck Center, LLC for two (2) 2021 HV613 SBA (HV613) Water Trucks for the Department of Public Works / Highway Division

Number:
339/2020
Department:
Contracts & Procurement Division
Description:
Purchase Order to McCandless Truck Center, LLC for two (2) 2021 HV613 SBA (HV613) Water Trucks for the Department of Public Works / Highway Division at a unit cost of $171,017.00 each and a total not to exceed price of $342,034.00 per Colorado Department of Transportation (CDOT) Price Agreement #311001623.
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.2.
Purchase Order to McCandless Truck Center, LLC for two (2) 2021 HV613 SBA (HV613) Water Trucks for the Department of Public Works / Highway Division at a unit cost of $171,017.00 each and a total not to exceed price of $342,034.00 per Colorado Department of Transportation (CDOT) Price Agreement #311001623.
Votes: Yes 5 , No 0 , Abstain 0
Agenda item