DT-P-0055-26
Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transportation, for the period of August 15, 2026 through July 31, 2027, for a contract total not to exceed $200,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #033126-BNL).
What this record is
- Held by
- Bonnell, Inc
- Amount
- $200K
- Runs until
- July 31, 2027 333 days — goes back out to bid date quoted from the award document
- Type
- purchase
- Field
- Construction
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Transportation Committee
- Requested by
- Transportation
- Introduced
- June 17, 2026
- On agenda
- August 4, 2026
- Passed
- August 11, 2026