Approve a Blanket Purchase Order through July 21, 2020 to NAPA IBS, Space Coast Auto Supply utilizing the NJPA Contract #061015 for Fleet-Related Maintenance Equipment, Supplies, Services, and Inventory Management Solutions for parts purchases in FY-2020; Authorize the City Manager to Approve the Related Purchase Order up to $300,000. (Public Works Director)

What this record is

Amount

$300K

Runs until

July 21, 2020 already ended date quoted from the award document

Type

purchase

Field

Vehicles & equipment

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

Committee

City Council

Requested by

Public Works/Fleet Management

Introduced

October 29, 2019

On agenda

November 13, 2019