This contract is for the purchase of service saddles, repair clamps, and couplings from ROMAC. The contract was awarded to Ferguson Waterworks and Mainline Supply Co. The contract includes a list of items with their corresponding unit prices and totals. The vendors are required to deliver the items within 7-10 calendar days after receipt of the order. The contract also includes a grand total of $21,492.76 for Ferguson Waterworks and $21,468.50 for Mainline Supply Co.
• The contract is for the purchase of specific products from ROMAC.
• The contract was awarded to two vendors: Ferguson Waterworks and Mainline Supply Co.
• The contract includes a list of items with their corresponding unit prices and totals.
• The vendors are required to deliver the items within a specific timeframe.
• The contract includes a grand total for each vendor.