Award

Sacramento County PA81386719

89994 TIRE FEES 131239; 89990 TIRE FEES 131209; 89990 FORD RANGER CREW CAB 131209; 89989 FORD RANGER SUPER CAB 131206...

Recipient

DOWNTOWN FORD SALES

Award Amount

$147,844.50

Ceiling

$147,844.50

Awarded

October 07, 2021

Identifier

PA81386719

This procurement involves Sacramento County, a county government in California, ordering multiple Ford Ranger vehicles and associated tire fees from Downtown Ford Sales. The award, made on October 7, 2021, covers specific Ford Ranger models including Super Cabs and Crew Cabs, along with tire fees, with a total obligated amount of $147,844.50. The contract is a single-transaction order with details including unit prices and specific item descriptions. The purchase likely supports county fleet or operational needs. Notable OEM/vendor involved: Downtown Ford Sales. The award includes multiple line items representing different models and fees, all purchased at unit prices of $8.75 for tire fees and $25,027 for each vehicle. The award does not specify additional contract requirements. The award is for a US-based jurisdiction in California, with no Canadian entities involved. Key contacts and addresses are not explicitly listed in the source text.

Description

89994 TIRE FEES 131239; 89990 TIRE FEES 131209; 89990 FORD RANGER CREW CAB 131209; 89989 FORD RANGER SUPER CAB 131206; 89991 TIRE FEES 131210; 89991 FORD RANGER CREW CAB 131210; 89994 FORD RANGER CREW CAB 131239; 89989 TIRE FEES 131206; 89992 FORD RANGER SUPER CAB 131229; 89993 TIRE FEES 131232; 89992 TIRE FEES 131229; 89993 FORD RANGER CREW CAB 131232