The contract is for the repair of a Vactor vehicle, with a total expenditure of $10,150.45. The contract was approved by the Purchasing Director on 12/09/2022. The vendor, Environmental Products Group, was awarded the contract through a sole source purchase. The scope of work includes the repair of the Vactor vehicle, but the details of the work are not specified in the contract document.
• The contract is for a one-time total expenditure of $10,150.45.
• The vendor, Environmental Products Group, was awarded the contract through a sole source purchase.
• The contract was approved by the Purchasing Director on 12/09/2022.
• The scope of work includes the repair of the Vactor vehicle.