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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 1/15/2025
Purpose: Provide Alignment Package - Automotive Tools: via State Contract
Dollar Amount: $38,221.03 NOT TO EXCEED
Account Nos.:
04-215-23-17-2930-641 - $ 8,492.60 CAPITAL
04-215-21-18-3100-601 - $29,728.43 CAPITAL
Requisition No.: 311637
Contract Basis: State Vendor
Vendor No.: 26606
Name: Mohawk Lifts, LLC
Address: PO Box 110, 66 Vrooman Ave., Amsterdam, NY 12010
Prepared By: PJG:jh
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