WebCurrent Vendors - app.buyboard.com WebNov 17, 2024 · Consider awarding the following purchases for the Fire Department and authorizing the City Manager to negotiate and execute all related documents: 1. FS-02-21 Ambulance Chassis to Jim Bass Ford (San Angelo, TX) in the amount of $87,762 per fiscal year, for the purchase of two units. 2.

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WebCurrent BuyBoard Vendors Phone: 800-695-2919 Fax: 800-211-5454 Athletic, Physical Education, Gymnasium Supplies and Equipment and Heavy Duty Exercise Expires: 3/31/2024 Equipment and Related Accessories 583-19 WebJan 3, 2024 · Parties agree to BuyBoard Contract No. 603-20 (the “ontract”); and WHEREAS, the Addendum and the Contract are hereinafter collectively referred to as the “Agreement.” NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the Parties do mutually agree as follows: 1. Recitals. general muffler ansonia ct hours

Fire Department Procurement Contracts Fire-Dex

WebTIPS CONTRACT #20023 & 200102 BUYBOARD CONTRACT # 603-20 -More activity by Kelly We're looking forward to participating in the School Safety and Security Summit at Region 7 Education Service ... WebBuyBoard Current Vendors - Tennessee Vendor Address Line 1 City State ZIP Effective Expiration Contract 11 Productions LLC(E)(I)(T) 1659 State Hwy. 46 West Ste. 115 … Web("buyboard") contract #611-20 in the amount of $66,689. 8. bid #25-22 – we request authorization to issue a purchase order to august industries for the cooperative purchase of one (1) bauer vertecon compressor packager for fire department through the local government purchasing cooperative ("buyboard") contract #603-20 in the amount of dealing with mold in the home