RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order with Parts Warehouse Distributors, Inc. (dba City Auto Supply) in an amount not to exceed $275,000, for Motorcraft and AC Delco batteries and electrical parts, for the period of October 1, 2015 through September 30, 2017, Countywide.
FISCAL IMPACT:
This cost is to be funded through Fleet Services Internal Service Fund budget. (100% Internal Service Fund - Fleet)
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