DT-P-0051-25
Recommendation for the approval of a contract purchase order to Sid Tools Company d/b/a MSC Industrial Supply, to furnish and deliver maintenance, repair and operation supplies, for the Division of Transportation on an as-needed basis, for the period of January 1, 2026 through November 8, 2026, for a contract total not to exceed $35,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #091422-MSI).
What this record is
- Held by
- Sid Tools Company
- Amount
- $35K
- Runs until
- November 8, 2026 68 days — goes back out to bid date quoted from the award document
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Transportation Committee
- Requested by
- Transportation
- Introduced
- October 28, 2025
- On agenda
- November 18, 2025
- Passed
- November 25, 2025