26-2504
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Sheriff-Coroner, a purchase order with Lenco Armored Vehicles in an amount not to exceed $415,000 for the purchase of one (1) BEARCAT G3 Pro Armored Vehicle with optional equipment and warranty. (100% CSA PL6)
What this matter awards
- Lenco Armored Vehicles
Counterparty: “purchase order with Lenco Armored Vehicles” · Amount: “in an amount not to exceed $415,000”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.164.Board of Supervisors