RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Interim Public Works Director, a purchase order with Parts Warehouse Distributers, Inc., (dba City Auto Supply), in an amount not to exceed $275,000, for Motorcraft and ACDelco batteries and electrical parts for the period of October 1, 2017 through September 30, 2019, Countywide.
FISCAL IMPACT:
This cost is to be funded through Fleet Services Internal Service Fund budget. (100% Fleet Services Internal Service Fund)
BACKGROUND:
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