Legislation Details

File #: 19-236    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 2/6/2019 In control: Administrative Services Department
On agenda: 2/12/2019 Final action:
Title: Approval of Purchase Order M94392, Purchase of 12 Taylor-Dunn Utility Carts from Briggs Equipment, Inc. dba MacKinnon Equipment and Services, in the amount of $202,976 minus the applied discount of $28,719 for a final amount of $174,257. ([Convention Center Facility Operations Division] Procurement Division)
Attachments: 1. 2019-02-12 Administrative Services Consent Item-08

title

Approval of Purchase Order M94392, Purchase of 12 Taylor-Dunn Utility Carts from Briggs Equipment, Inc. dba MacKinnon Equipment and Services, in the amount of $202,976 minus the applied discount of $28,719 for a final amount of $174,257. ([Convention Center Facility Operations Division] Procurement Division)