DT-P-0007-24
Recommendation for the approval of a contract to 72 Hour, LLC., d/b/a National Auto Fleet Group, to furnish and deliver five (5) Ford Broncos, for the Division of Transportation, for the period of February 14, 2024 through November 30, 2024, for a contract total not to exceed $163,683.10; 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
- $164K
- 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