PW Annual Purchases (2)
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Vendor Division GL Account $ Amount PO Total Amount not to Exceed Multi-year Approval Purpose Activity Code Contract # (cooperative) Contract Exp. Date Peoria Ford Engineering 10-542-650 35,000.00 35,000.00 35,000.00 No CIP - Vehicle Replacement Program 620006 State of AZ - Peoria Ford ADSPO-166117 3/31/2021 Hurf 21-400-313 192,000.00 192,000.00 NA Facilities 10-522-313 48,500.00 48,500.00 NA Wells 53-403-313 13,000.00 13,000.00 NA Parks 10-521-313 128,500.00 128,500.00 NA List of Requested Contract Approvals - June 16, 2020 Council Meeting Carescape, Inc Yes 6/30/2021 382,000.00 Landscape Maintenance Services City of El Mirage PW15 - LM09