26-3060
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Director of Airports a blanket purchase order with Herc Rentals Inc., in an amount not to exceed $15,000, for rental of heavy equipment used for maintenance and repairs at the County Airports, for the period of August 11, 2026, through August 10, 2029. (100% Airport Enterprise Fund)
What this matter awards
- Herc Rentals Inc.
Counterparty: “purchase order with Herc Rentals Inc.” · Amount: “in an amount not to exceed $15,000,”
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.