Legislation Details

File #: 21-411    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 4/7/2021 In control: Administrative Services Department
On agenda: 4/13/2021 Final action:
Title: Approval of Purchase Order M103862, Power Train Plus Rebuild and Warranty for Asset 87086, with Ring Power Corporation, in the total amount of $419,994. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2021-04-13 Adminstrative Services Consent Item-05

title

Approval of Purchase Order M103862, Power Train Plus Rebuild and Warranty for Asset 87086, with Ring Power Corporation, in the total amount of $419,994. ([Utilities Department Solid Waste Division] Procurement Division)