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22-0647

Purchase Order 22-1921, to Jack Doheny Company, Inc., in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with accessories, for Public Works Department.

Consent Item Agenda Ready Introduced July 26, 2022

What this record is

Held by
Jack Doheny Company, Inc 4 records across this site
Amount
$125K
Runs until
no end date published in this record
Type
purchase
Field
Construction

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

Jack Doheny Company, Inc also holds

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Committee
Board of County Commissioners
Requested by
Procurement
Introduced
July 26, 2022
On agenda
August 9, 2022