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Cooperative Local Announcements N O N E |
| TWO (2) SPRINTER PASSENGER VANS |
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|---|---|
| To download files associated with this solicitation please create an account. |
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| Solicitation Number: | |
| 0638R | |
| Awarded To: | |
| American Truck & Bus, Inc. |
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| Award Amount: | |
| $67,930.00 | |
| Contract Number: | |
| 06-05131 | |
| Award Date: | May 17, 2006 |
| Contract Period: | |
| The term of the contract shall be from May 18, 2006 through June 30, 2007. The City reserves the right to renew the Contract for four (4) additional years, one year at a time at the sole discretion of the City’s Director of Procurement. Automatic renewal is prohibited. | |
| Buyer: | |
| Ann Turner, Buyer I | |
| Download Documents Below: | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_0638R_Addendum_1.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_0638R_PT1.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_0638R_PT4.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_0638R_PT_2.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_0638R_PT_3a.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_0638R_PT_3b.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0638R_W9FORM.PDF | |
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Please create an account to download these files. |
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