Santa Cruz County 23B02035

Renew blanket PO 23B02035 through 6/30/23; fleet parts.; For payment of invoices 062-070635 dated 4/19/23 ($171.12), ...

Santa Cruz County’s Public Works Department ordered aftermarket OEM replacement parts for maintenance and repair of DPW fleet assets on an as-needed basis under blanket PO 23B02035. The awardee and vendor is PARTS AUTHORITY METRO LLC. The original purchase line lists 1 LOT at $10,000, followed by change orders of $3,000, $2,000, and $622.14, for a stated total award amount of $15,622.14. The blanket PO was renewed through 6/30/23. The source also notes payment of three invoices totaling $625.14. No specific part numbers or individual parts are identified.

Description

Renew blanket PO 23B02035 through 6/30/23; fleet parts.; For payment of invoices 062-070635 dated 4/19/23 ($171.12), 064-174360 dated 4/11/23 ($334.40), and 062-092092 dated 4/26/23 ($119.62).