Legislation Details

File #: 19-176    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 1/23/2019 In control: Administrative Services Department
On agenda: 1/29/2019 Final action:
Title: Approval of Purchase Order M94167, Purchase of Caterpillar Premier Warranty, Total Maintenance and Repair Service Contract and Window Guarding, with Ring Power Corporation, in the amount of $347,220.53. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2019-01-29 Administrative Services Department Consent Item-06

title

Approval of Purchase Order M94167, Purchase of Caterpillar Premier Warranty, Total Maintenance and Repair Service Contract and Window Guarding, with Ring Power Corporation, in the amount of $347,220.53. ([Utilities Department Solid Waste Division] Procurement Division)