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Title:
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Sheriff's Office
Meeting Date: 9/5/2018
Purpose: Provide Thirteen (13) 2019 Ford Utility Explorers WD
Dollar Amount: $563,085.12 NOT TO EXCEED
Account No.: 04-215-18-07-2701-601 - $439,508.24 CAPITAL
04-215-17-08-2701-601 - $123,576.88 CAPITAL
Requisition No.: 134745
Contract Basis: State Vendor
Vendor No.: 3854
Name: CHAS S. WINNER FORD, D/B/A WINNER FORD
250 HADDONFIELD BERLIN ROAD
CHERRY HILL, NJ 08034
Prepared By: GTR:jh
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