# Sacramento County PA81407325

90651 Ford Transit 250 Cargo van 152301; 90651 TIRE FEES 152301; 90652 TIRE FEES 152302; 90653 TIRE FEES 152303; 9065...

**Recipient:** DOWNTOWN FORD SALES

**Award Amount:** $136,338.25
**Ceiling:** $136,338.25

**Awarded:** June 20, 2022

**Identifier:** PA81407325

Sacramento County issued a single purchase order on June 20, 2022, totaling $136,338.25, to Downtown Ford Sales for the procurement of Ford Transit 250 Cargo Vans and associated tire fees. The order includes five line items: four for vehicle and tire fees, and one for the cargo van itself. Key contract details include the obligated amount, award date, and vendor information. The purchase appears to be a one-time transaction without a specified contract period.

### Description

90651 Ford Transit 250 Cargo van 152301; 90651 TIRE FEES 152301; 90652 TIRE FEES 152302; 90653 TIRE FEES 152303; 90653 Ford Transit 250 Cargo van 152303; 90652 Ford Transit 250 Cargo van 152302