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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Snap-On Tools and Equipment (Coop) - Bid # 18-42
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 (Current)
Contract No.: OPEN ENDED
Contract Basis: Bid
Contract Term: JULY 13, 2018 THROUGH JULY 12, 2019
Vendor No.: VARIOUS
Name: VARIOUS
Prepared By: GTR:jh
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