# Sacramento County PA81387403

89998 TIRE FEES 131203; 89999 FORD RANGER CREW CAB 131204; 89998 FORD RANGER 4X2 SUPER CAB 131203; 89999 TIRE FEES 13...

**Recipient:** DOWNTOWN FORD SALES

**Award Amount:** $59,226.50
**Ceiling:** $59,226.50

**Awarded:** October 15, 2021

**Identifier:** PA81387403

On October 15, 2021, Sacramento County issued a single-transaction purchase order to Downtown Ford Sales for a total of $59,226.50. The purchase includes a Ford Ranger Crew Cab, a Ford Ranger Super Cab, tire fees, and related costs, under contract number PA81387403. The procurement appears to be for vehicle and tire-related services or equipment, with multiple line items specified. No contract end date is noted; this is a one-time purchase order.

### Description

89998 TIRE FEES 131203; 89999 FORD RANGER CREW CAB 131204; 89998 FORD RANGER 4X2 SUPER CAB 131203; 89999 TIRE FEES 131204