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Learn more →This document details Purchase Order 4083916, Revision 1, issued by the Port of Oakland to California Automotive Retailing Group Inc dba Dublin Chevrolet. The contract is for the procurement of one 2023 Chevrolet Silverado 6500 Medium Duty 2WD Regular Cab with a DPM2-52MH Category D Aerial Lift, including associated fees and transportation, for a total amount of $276,309.56. The work is scheduled to commence by June 1, 2022, and be completed/delivered by June 30, 2024. This purchase is made under a Cooperative Purchasing Agreement with the County of Alameda.
Effective Date
Jun 1, 2022
Expires
Effective: Jun 1, 2022
Expires:
This document details Purchase Order 4083916, Revision 1, issued by the Port of Oakland to California Automotive Retailing Group Inc dba Dublin Chevrolet. The contract is for the procurement of one 2023 Chevrolet Silverado 6500 Medium Duty 2WD Regular Cab with a DPM2-52MH Category D Aerial Lift, including associated fees and transportation, for a total amount of $276,309.56. The work is scheduled to commence by June 1, 2022, and be completed/delivered by June 30, 2024. This purchase is made under a Cooperative Purchasing Agreement with the County of Alameda.
The Port of Oakland has issued Purchase Order 4088086 to PB Loader Corporation for the procurement of a 15' Electric Vehicle Dump Truck. The total contract amount is $632,389.09, including the dump body, chassis, sales tax, and freight. The order is to commence by February 6, 2024, and be delivered by June 30, 2025. This purchase is made under a Sourcewell Cooperative Purchasing Agreement.
Effective Date
Feb 6, 2024
Expires
Effective: Feb 6, 2024
Expires:
The Port of Oakland has issued Purchase Order 4088086 to PB Loader Corporation for the procurement of a 15' Electric Vehicle Dump Truck. The total contract amount is $632,389.09, including the dump body, chassis, sales tax, and freight. The order is to commence by February 6, 2024, and be delivered by June 30, 2025. This purchase is made under a Sourcewell Cooperative Purchasing Agreement.
This document outlines Purchase Order 4086708 from the Port of Oakland to Garton Tractor Inc. for a New Schulte 20' Mower 1000 RPM, procured under Sourcewell Contract #070821-SCI. The order specifies a work commencement date of March 16, 2023, and a delivery date of February 28, 2024. The contract includes detailed terms and conditions, software provisions, and insurance requirements. There are differing total amounts presented across the Port's Purchase Order and the seller's Retail Purchase Order.
Effective Date
Mar 16, 2023
Expires
Effective: Mar 16, 2023
Expires:
This document outlines Purchase Order 4086708 from the Port of Oakland to Garton Tractor Inc. for a New Schulte 20' Mower 1000 RPM, procured under Sourcewell Contract #070821-SCI. The order specifies a work commencement date of March 16, 2023, and a delivery date of February 28, 2024. The contract includes detailed terms and conditions, software provisions, and insurance requirements. There are differing total amounts presented across the Port's Purchase Order and the seller's Retail Purchase Order.
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