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Blanket Purchase Orderapproved

city-of-saginaw-meeting-minutes-2025-02-10_75c.pdf

AIS Equipment Co. repair order increased

$15,000City of SaginawAIS EQUIPMENTFebruary 10, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Approval to increase the blanket purchase order with AIS Equipment Co. by $15,000, bringing the new total to $35,000. This increase is for vehicle repair services for the Public Services Department, Motor Pool Division.

Contract Details

Contract Amount

$15,000

Vendor

AIS EQUIPMENT

Agency

City of Saginaw, MI

Contract Type

Blanket Purchase Order

Document Date

February 10, 2025

Contract Term

NA

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