File #: File ID 8385    Version: 1 Name:
Type: Contract and/or Award Status: Approved
File created: 12/20/2017 In control: Procurement
On agenda: 1/2/2018 Final action: 1/2/2018
Title: Award Award: Purchase Order No. PO-PO-18-49, Courtesy Chevrolet, (Headquarters: Phoenix, AZ) to provide for electric plug in vehicles. This contract is for a one-time award in the not-to-exceed amount of $706,607.20 (including sales tax). Funding Source: Internal Services Fund. Administering Department: Fleet Services.
Attachments: 1. PO_AwardPO-PO-18-49

Title

Award

Award: Purchase Order No. PO-PO-18-49, Courtesy Chevrolet, (Headquarters: Phoenix, AZ) to provide for electric plug in vehicles. This contract is for a one-time award in the not-to-exceed amount of $706,607.20 (including sales tax). Funding Source: Internal Services Fund. Administering Department: Fleet Services.