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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 9/2/2020
Purpose: Extend Reso #801-19, dated 8/7/19 -Provide Snap-On Tools and Equipment (Coop) - Bid # 18-42
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 7708, 12184
Name: Snap-On Industrial
PO Box 9004, Crystal Lakes, IL 60039
Name: Montague Tool & Supply Co.
42 Broad Street, Branchville, NJ 07826
Prepared By: GTR:lc
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