Legislation Details

File #: 19-524    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 4/3/2019 In control: Administrative Services Department
On agenda: 4/9/2019 Final action:
Title: Approval of Purchase Order M95337, Purchase of a Premier Warranty and Preventative Maintenance, Total Maintenance and Repair Service Contract, with Flagler Construction Equipment, LLC, in the amount of $112,000. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2019-04-09 Administrative Services Consent Item-11

title

Approval of Purchase Order M95337, Purchase of a Premier Warranty and Preventative Maintenance, Total Maintenance and Repair Service Contract, with Flagler Construction Equipment, LLC, in the amount of $112,000. ([Utilities Department Solid Waste Division] Procurement Division)