Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 10/6/2021
Purpose: Provide Six (6) 2022 Ford Super Duty Vehicles via: National Cooperative
Dollar Amount: $292,318.72 NOT TO EXCEED
Account No.: 04-215-20-16-2930-462 CAPITAL
Requisition Nos.: 220048, 220051, 220104
Vendor No.: 25169
Name: 72 Hour LLC d/b/a National Auto Fleet Group
Address: 490 Auto Center Drive, Watsonville, CA 95076
Prepared By: GTR:jh
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