Agenda Item Details
Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance
- Number:
- 183/2021
- Description:
- Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance
Motion to approve Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance through Omnia State Contract #EV2671 to V-Systems Tec Inc. in the amount of $70,716.60.
Discussed at meetings:
Meeting BOSAP - 5/2021 on 4/29/2021 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Township Manager
Topic: Township Manager
Minutes: No.26
Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance
Motion to approve Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance through Omnia State Contract #EV2671 to V-Systems Tec Inc. in the amount of $70,716.60.
Votes: Yes 5 , No 0 , Abstain 0
Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance
Motion to approve Purchase Approval #00021173-00 - Six (6) Club Car CarryAll Carts for Public Works Ground Maintenance through Omnia State Contract #EV2671 to V-Systems Tec Inc. in the amount of $70,716.60.
Votes: Yes 5 , No 0 , Abstain 0