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3392

Purchase Order to TransWest Truck, Trailer, & RV in the Amount of $247,989.00 Utilizing Sourcewell Contract #032824-NAF.

Purchase Order Agenda Ready Introduced March 11, 2025

What this record is

Amount: $248K
Runs until: no end date published in this record
Type: purchase
Field: Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee: Board of County Commissioners Business Meeting
Introduced: March 11, 2025
On agenda: March 25, 2025

Full text & attachments ↗

Where it was heard

Board of County Commissioners Business Meeting Mar 25, 2025 adopted Pass