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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 12/2/2020
Purpose: Purchase One (1) GA18-150 Air Compressor with FTR CLGS 135
Dollar Amount: $20,091.92 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Requisition No.: 196236
Contract Basis: Other
Vendor No.: 642
Name: Airmatic Compressor Sales
Address: 700 Washington Ave., Carlstadt, NJ 07072
Prepared By: GTR:lc
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