docketcity.com
24-4460

ORDER adjudicating the sole source purchase for Kruse Cushion Ride fibers, from Kruse Cushion Ride, LLC, at a cost of $48,500.00, to be paid out of 001-522-902, as recommended by the Director of Fairgrounds. Previously discussed at the October 14, 2024 meeting, File 24-4373, and in detail with Board Attorney, Supervisors, and County Administrator.

Order Passed Introduced October 21, 2024

What this record is

Held by
Kruse Cushion Ride, LLC
Amount
$49K
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.

Committee
Purchasing Department
Introduced
October 21, 2024
On agenda
November 4, 2024
Passed
November 4, 2024