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.
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
Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2026, in the amount not to exceed $70,000.00, to provide for parts and … Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2025, in an amount not to exceed $100,000.00; to provide for parts and … Authorizing the appropriation and expenditure of $325,000 from the Sewer Replacement Fund for emergency replacement of a roll off truck to service the…- Committee
- Board of County Commissioners
- Requested by
- Procurement
- Introduced
- July 26, 2022
- On agenda
- August 9, 2022