Town of Salisbury Awards $260,603 Purchase Order Contract to Amick Equipment (March 2024)
- Disclosed value
- $260,603.38
- From agenda
- Approved
- Mar 19, 2024
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THE 30-SECOND BRIEF
Authorize the City Manager to approve Purchase Order 240861 in the amount of $260,603.38 for the purchase of a new TL-3 Petersen limb truck from Amick Equipment Co, Inc. for the Public Works Department.
Amick Equipment holds this purchase order contract with Town of Salisbury. Its other public contracts on record include work for City of Darlington and Town of Fletcher.
Contract details
- Contract type
- Purchase Order
- Amount
- $260,603.38
- Document date
- March 19, 2024
- Term
- NA
- Vendor
- Amick Equipment
- Agency
- Town of Salisbury
- Source document
- town-of-salisbury-agenda-2024-03-19_5e5.pdf (Agenda)
Amick Equipment's other public contracts
More Town of Salisbury contracts
Questions about this contract
Who was awarded the purchase order contract by Town of Salisbury?
Amick Equipment was awarded this purchase order contract by Town of Salisbury, as recorded on March 19, 2024. The contract value is $260,603.38.
How much is the Amick Equipment contract with Town of Salisbury worth?
The Amick Equipment contract with Town of Salisbury is valued at $260,603.38, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town-of-salisbury-agenda-2024-03-19_5e5.pdf (Agenda), dated March 19, 2024 from Town of Salisbury. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Amick Equipment hold?
Amick Equipment may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Salisbury currently buying?
Explore Town of Salisbury's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.