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.

What this record is

Held by

Kruse Cushion Ride, LLC

Amount

$49K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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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

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