Legislation Details

File #: 19-1461    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 9/18/2019 In control: Administrative Services Department
On agenda: 9/24/2019 Final action:
Title: Approval of Purchase Order M98003, Purchase of Powertrain Plus Rebuild- Caterpillar Dozer 87027 and Warranty, with Ring Power Corporation, in the total amount of $366,925. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2019-09-24 Administrative Services Department Consent Item-08

title

Approval of Purchase Order M98003, Purchase of Powertrain Plus Rebuild- Caterpillar Dozer 87027 and Warranty, with Ring Power Corporation, in the total amount of $366,925. ([Utilities Department Solid Waste Division] Procurement Division)