DT-P-0006-24
Recommendation for the approval of a contract to 72 Hour, LLC., d/b/a National Auto Fleet Group, to furnish and deliver one (1) Ford Transit Cargo Van, for the Division of Transportation, for the period of February 14, 2024 through November 30, 2024, for a contract total not to exceed $65,492.53; Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract # 091521-NAF).
What this record is
- Held by
- Hour, LLC 8 records across this site
- Amount
- $65K
- Runs until
- November 30, 2024 already ended date quoted from the award document
- Type
- contract
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
Hour, LLC also holds
Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightli… 72 Hour LLC D/B/A Chevrolet of Watsonville, National Auto Fleet Group - PO # 6070 -1-SERV (Sourcewell Cooperative purchase) Decrease remaining encumbr… Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightli… 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire order and close contract. 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6896-0001 SERV - Cancel entire order and close contract.- Committee
- Transportation Committee
- Requested by
- Transportation
- Introduced
- January 22, 2024
- On agenda
- February 6, 2024
- Passed
- February 13, 2024