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4551

Purchase Order to TransWest Truck in the Amount of $177,265.00 under Sourcewell - Freightliner Contract #032824-DAI.

Purchase Order Accepted Introduced March 24, 2026

What this record is

Amount: $177K
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 24, 2026
On agenda: April 14, 2026
Passed: April 14, 2026

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Where it was heard

Board of County Commissioners Business Meeting Apr 14, 2026 accepted