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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 4/3/2019
Purpose: Provide Nine (9) 2019 Super Duty 4x4 Ford F550’s Cab & Chassis
Dollar Amount: $463,056.00 NOT TO EXCEED
Account No.: 04-215-18-12-2920-641 - $ 57,130.00 CAPITAL
04-215-18-10-3700-556 - $405,926.00 CAPITAL
Requisition Nos.: 151393, 151428 & 151438
Contract Basis: State Vendor
Vendor No.: 9563
Name: ROUTE 23 AUTOMALL, INC., 1301 ROUTE 23, BUTLER, NJ 07405
Prepared By: GTR:jh
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