docketcity.com
21-0600

Purchase, Change Order #1, 2021-323 to United Rentals, in the amount of $32,000.00, for the purchase of Equipment Rental Services, for a revised Purchase Order Total of $81,900.00, for the Public Works Department.

Consent Item Agenda Ready Introduced June 23, 2021

What this record is

Amount
$32K
Runs until
no end date published in this record
Type
amendment

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

Committee
Board of County Commissioners
Requested by
Procurement
Introduced
June 23, 2021
On agenda
July 13, 2021