Award
NM SSP #0000380753
WAG OEX 2087: BRAKE PADS (FRONT) 1 @ $54.58
Recipient
O'REILLY A-00
Award Amount
$54.00
Ceiling
$54.00
Awarded
July 02, 2023
Identifier
0000380753
The New Mexico State Transportation Department awarded a contract to O'Reilly A-00 for the supply of front brake pads, with a unit price of $54.58, to repair a 1/2 ton Ford F-10. The purchase was made under the terms of the statewide price agreement, with a total obligation of $54.00. The contract details include billing inquiries contact information and specific invoicing instructions. The award is part of the department's vehicle maintenance procurement, with no specified period of performance.
Description
WAG OEX 2087: BRAKE PADS (FRONT) 1 @ $54.58
Comments: FOR BILLING INQUIRIES PLEASE CALL AND REQUEST ACCOUNTS PAYABLE DEPARTMENT AT 505-934-0354ATTENTION VENDORS: PLEASE EMAIL INVOICES TO: nmdot-d3.ap@dot.nm.gov DEPARTMENT USE ONLYREQUESTOR: ADRIAN GARCIA/505-239-6804JUSTIFICATION: PARTS NEEDED TO REPAIR 1/2 TON FORD F-10 FA# 51687.VENDOR PHONE: 505-883-1909THE TERMS AND CONDITIONS IN THE STATEWIDE PRICE AGREEMENT (30000002200024AH) SHALL APPLY TO THIS PURCHASE ORDER, AND BY ACCEPTING PAYMENT UNDER THIS CONTRACT, THE CONTRACTOR AGREES TO ACCEPT ALL TERMS AND CONDITIONS IN THE UNDERLYING STATEWIDE PRICE AGREEMENT. NO VARIATION IN COMMODITY, QUANTITY, VENDOR OR PRICE INCREASE IS AUTHORIZED WITHOUT PRIOR APPROVAL FROM PURCHASING AND/OR THE FINANCE MANAGER. ENSURE THAT YOU INFORM THE VENDOR OF THIS REQUIREMENT. FAILURE TO COMPLY WITH THIS INSTRUCTION MAY RESULT IN A PROCUREMENT VIOLATION.