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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 12/4/2024
Purpose: Purchase Five (5) 2024 Chevrolet Blazers with Options: via ESCNJ Cooperative Pricing
Dollar Amount: $253,330.00 NOT TO EXCEED
Account No.: 04-215-24-12-2930-641 CAPITAL
Requisition No.: 311268
Vendor No.: 22747
Name: Mall Chevrolet
Address: 75 Haddonfield Rd., Cherry Hill, NJ 08002
Prepared By: PJG:jh
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