Award

Sacramento County PA81385728

89921 TIRE FEES 140203; 89921 3/4T PICKUP CREW CAB 4X4 140203

Recipient

DOWNTOWN FORD SALES

Award Amount

$34,585.75

Ceiling

$34,585.75

Awarded

September 28, 2021

Identifier

PA81385728

On September 28, 2021, Sacramento County issued a single purchase order to Downtown Ford Sales for $34,585.75, covering the purchase of tire fees (89921 TIRE FEES 140203) and a 3/4-ton pickup crew cab 4x4 (89921 3/4T PICKUP CREW CAB 4X4 140203). The procurement involves two line items with quantities of one each, with the tire fee unit price at $8.75 and the pickup truck at $34,577. The order was awarded under a contract with no specified end date, and the total amount obligated matches the award amount.

Description

89921 TIRE FEES 140203; 89921 3/4T PICKUP CREW CAB 4X4 140203