Santa Barbara County 7597

BLANKET PURCHASE ORDER: materials, or services specified: FOR ROAD CONSTRUCTION MATERIALS AS REQUESTED BY THE COUNTY ...

Santa Barbara County Public Works Roads Division purchased highway and road construction materials from VULCAN MATERIALS COMPANY under purchase order 7597, with a total amount of $2,000,000 for one lot. The order references County of Supervisor File No. 22-00601 and funds 0015, 0016, and 0017, with programs 2310, 2320, 2330, 2340, 2350, 2710, 2720, 2730, 2740, 2750, 2910, and 2920. This is a blanket purchase order: continuation is approved yearly until cancelled in writing by the County Purchasing Manager. The stated contract period is 07/01/22–06/30/24. The only vendor identified is VULCAN MATERIALS COMPANY.

Description

BLANKET PURCHASE ORDER: materials, or services specified: FOR ROAD CONSTRUCTION MATERIALS AS REQUESTED BY THE COUNTY OF SANTA BARBARA PUBLIC WORKS ROADS DIVISION AND PER County of Supervisor File No. 22-00601. CONTRACT PERIOD: Contract to begin 07/01/22. Continuation of this order is approved yearly until cancelled in writing by the County Purchasing Manager. 7/1/22-06/30/24 For Fund use 0015, 0016, 0017 and programs 2310,2320,2330,2340, 2350,2710,2720,2730,2740,2750,2910, & 2920.