Legislation Details

File #: 24-2443    Version: 1 Name:
Type: Order Status: Passed
File created: 1/2/2024 In control: Engineering
On agenda: 1/8/2024 Final action: 1/8/2024
Title: ORDER denying purchase of items for Seaway Road building - Ice Machine and Appurtenances - from Gulf Coast Business Furniture & Supply Co., in the amount of $5,589.50 based on four quotes received: - Gulf Coast Business Furniture & Supply Co. - $5,589.50 - Commercial Business Interiors, Inc. - $7,376.24 - Direct Purchase Retail (Associated Food Equipment & Supplies) - $5,590.07 or $6,402.93
Attachments: 1. 43672D HARRSION COUNTY MULTI DEPT COMPLEX BID PKG 5 23, 2. HCP BID PACKAGE 4, 3. Johnny_Olsen_(Harrison_County_Ice_Machine) MANITOWOC, 4. Johnny_Olsen_(Harrison_County_Ice_Machine) SCOTSMAN

Title

ORDER denying purchase of items for Seaway Road building - Ice Machine and Appurtenances - from Gulf Coast Business Furniture & Supply Co., in the amount of $5,589.50 based on four quotes received:

 

-                     Gulf Coast Business Furniture & Supply Co. - $5,589.50

-                     Commercial Business Interiors, Inc. - $7,376.24

-                     Direct Purchase Retail (Associated Food Equipment & Supplies) - $5,590.07 or $6,402.93