esperanza-cyber-cs-meeting-minutes-2023-12-14_b33.txt
Board Approves Purchase of Two Sienna Vans
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Description
ECCS approved the purchase of two vans from Sienna, with the first van to be picked up around December 30, and the total expenditure not exceeding $200,000.
Contract Details
Contract Amount
Not to exceed $200,000
Vendor
SIENNA
Agency
Esperanza Cyber CS, PA
Contract Type
EQUIPMENT
Document Date
December 14, 2023
Contract Term
December 2023 (vehicle delivery/pickup by Dec 30, 2023; second van pending)
Renewal Date
2023-12-30
Renewal Info
Purchase completed upon delivery; no recurring renewal expected.
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