|
Title:
|
ORDER authorizing and approving the sole source purchase from Broyhill Equipment, LLC, for one 2025 Load and Pack vehicle with a front-dumping box, at a total cost of $260,947.00 (freight included), payable from Account No. 156-355-916 (within budget), for delivery to the Sand Beach Department. A five percent (5%) discount will apply if purchased before April 2025.
|