|
Title:
|
Parks/ Division of Golf
Meeting Date: 11/13/2024
Purpose: Revenue Share Payments - September 2024 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles
Dollar Amount: $90,163.35 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 309405
Contract Basis: Bid
Vendor No.: 21845
Name: Golf Car Specialties, LLC
Address: 3363 W. Ridge Pike, Pottstown, PA 19464
Prepared By: PJG:jh
|