Approve and authorize the City Manager to issue a Blanket Purchase Order up to $450,000 through July 21, 2021, to NAPA IBS, Space Coast Auto Supply utilizing the NJPA Contract #061015. Authorize additional FY-20 parts expenditures in the amount of $59,448 for the August and September statements. (Public Works Director)

What this record is

Amount

$59K

Runs until

July 21, 2021 already ended date quoted from the award document

Type

purchase

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, 2020

On agenda

November 10, 2020