Budget Revision and Vactor Purchase Authorization
Trusted by teams at
Description
The Board of Public Utilities will consider approving a budget revision and authorizing an order for a Vactor unit in the amount of $549,720.28. The specialized vehicle will support water and sewer system maintenance operations.
Contract Details
Contract Amount
$549,720.28
Vendor
VACTOR
Agency
Los Alamos County, NM
Contract Type
EQUIPMENT
Document Date
May 6, 2026
More from VACTOR
More from Los Alamos County
County of Los Alamos Parks and Recreation Board Agenda Packet 2026-06-11
County of Los Alamos Parks and Recreation Board Agenda Packet 2026-06-11
County of Los Alamos Parks and Recreation Board Agenda Packet 2026-06-11
County of Los Alamos Parks and Recreation Board Agenda Packet 2026-06-11
County of Los Alamos Parks and Recreation Board Agenda Packet 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.