|
Title:
|
Public Works/ Division of Mechanical Services
Meeting Date: 11/29/2023
Purpose: Purchase one (1) 2023 Ford Transit-250 Cargo RWD-Medium Roof Van: via State Contract
Dollar Amount: $52,880.00 NOT TO EXCEED
Account No.: 04-215-20-16-2930-462 CAPITAL
Requisition No.: 275773
Contract Basis: State Vendor
Vendor No.: 9563
Name: Route 23 Auto Mall, Inc.
Address: 1302 Route 23, Butler, NJ 07405
Prepared By: PJG:jh
|