RES-2026-0337
Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2026, in the amount not to exceed $70,000.00, to provide for parts and repairs to drain equipment; the cost of this purchase order will be paid from the accounts listed
What this record is
- Held by
- Jack Doheny Company 4 records across this site
- Amount
- $70K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Jack Doheny Company also holds
Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2025, in an amount not to exceed $100,000.00; to provide for parts and … Authorizing the appropriation and expenditure of $325,000 from the Sewer Replacement Fund for emergency replacement of a roll off truck to service the… Purchase Order 22-1921, to Jack Doheny Company, Inc., in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with a…- Committee
- Board of County Commissioners
- Requested by
- Public Works Committee
- Introduced
- March 16, 2026
- On agenda
- April 15, 2026
- Passed
- April 15, 2026