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2019-713-E AMS - Walker Auto Supplies fleet supplies
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2019-713-E AMS - Walker Auto Supplies fleet supplies
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Last modified
10/18/2019 3:25:08 PM
Creation date
10/10/2019 1:44:10 PM
Metadata
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Template:
Contract
Date
9/30/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Agreement - Services
Amount
$55,617.00
Document Relationships
R 2019-713 AMS - Walker Auto Supplies parts
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:4707631 D-C830-4BA5-B9EB-926C6FB1 F07D <br /> Attachment B-Standard Projected Operating Costs Updated <br /> 8-8-2019 <br /> Walker <br /> Salary $41,047 <br /> Accounting Fee $2,400 <br /> Software Maintenance $3,870 <br /> Catalog Support $2,400 <br /> Insurance $480 <br /> Delivery Fuel and Maintenance Billed as <br /> required <br /> NAPA WAN $3,108 <br /> Computer Hardware $792 <br /> TW Metro E Connection $1,520 <br /> Total $55,617 <br /> 17 <br />
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