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Title:
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Public Works/ Division of Operations
Meeting Date: 10/2/2019
Purpose: Confirming: Purchase one (1) Four-Ton Falcon RME Hot Box Patcher Dump Trailer
Dollar Amount: $28,580.00 NOT TO EXCEED
Account No.: 04-215-15-23-2920-611 CAPITAL
Purchase Order No.: 158329
Contract Basis: State Vendor
Vendor No.: 22958
Name: MCGRATH MUNICIPAL EQUIPMENT
PO BOX 422, SPRINGFIELD, NJ 07081
Prepared By: GTR:jh
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