Legislation Details

File #: 19-175    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 M94166, Purchase of Caterpillar Premier Warranty, Total Maintenance and Repair Service Contract and Auto Lube, with Ring Power Corporation, in the amount of $180,256. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2019-01-29 Administrative Services Department Consent Item-05

title

Approval of Purchase Order M94166, Purchase of Caterpillar Premier Warranty, Total Maintenance and Repair Service Contract and Auto Lube, with Ring Power Corporation, in the amount of $180,256. ([Utilities Department Solid Waste Division] Procurement Division)