File #: File ID 5331    Version: 1 Name:
Type: Addendum Status: Approved
File created: 11/20/2015 In control: Procurement
On agenda: 12/1/2015 Final action: 12/1/2015
Title: Award Award of Contract: Purchase Order No. PO-FS-16-64, to RWC Group, d.b.a. RWC International (Headquarters: Phoenix, AZ) for five (5) new water trucks. Contract is a one-time award in the amount of $796,359.50. Funding Source: Internal Service Fund. Administering Department: Fleet Services.
Attachments: 1. PO_PO-FS-16-64

Title

Award

Award of Contract: Purchase Order No. PO-FS-16-64, to RWC Group, d.b.a. RWC International (Headquarters: Phoenix, AZ) for five (5) new water trucks.  Contract is a one-time award in the amount of $796,359.50.  Funding Source: Internal Service Fund.  Administering Department: Fleet Services.