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City of West Allis
This contract includes 6 purchase orders from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of West Allis | Motorola Solutions | Jan 1, 2025 | 40 |
| City of West Allis | Motorola Solutions | Jan 1, 2025 | 40 |
| City of West Allis | Motorola Solutions | Jan 1, 2025 | 6 |
| City of West Allis | Motorola Solutions | Jan 1, 2025 | 40 |
| City of West Allis | Motorola Solutions | Jan 1, 2025 | 40 |
| City of West Allis | Motorola Solutions | Jan 1, 2025 | 4 |
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Full Purchase Intelligence Available
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City of West Allis
This document is Purchase Order 24028 issued by the City of West Allis - Department of Public Works to MacQueen for an item valued at $211,489.00. The order was placed on December 18, 2024, with a required delivery date of June 30, 2026. The purchase is subject to the standard terms and conditions of the City of West Allis.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
City of West Allis
Expires:
This document is Purchase Order 24028 issued by the City of West Allis - Department of Public Works to MacQueen for an item valued at $211,489.00. The order was placed on December 18, 2024, with a required delivery date of June 30, 2026. The purchase is subject to the standard terms and conditions of the City of West Allis.
ActiveCity of West Allis
This document is a Purchase Order (PO: 24027) issued by the City of West Allis - Department of Public Works to Truck Country of Wisconsin, Inc. for the procurement of one Autocar ACX64 Refuse Truck Chassis. The total cost for this purchase is $215,470.00, with delivery required by December 31, 2025. The order references Quote No. Q0050969 dated 10/11/2024 and is subject to the standard terms and conditions of the City of West Allis.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
City of West Allis
Expires:
This document is a Purchase Order (PO: 24027) issued by the City of West Allis - Department of Public Works to Truck Country of Wisconsin, Inc. for the procurement of one Autocar ACX64 Refuse Truck Chassis. The total cost for this purchase is $215,470.00, with delivery required by December 31, 2025. The order references Quote No. Q0050969 dated 10/11/2024 and is subject to the standard terms and conditions of the City of West Allis.
ActiveCity of West Allis
This document is a Purchase Order (PO 25004) from the City of West Allis, Department of Public Works, to Vehicles Service Group / Rotary Lift for the procurement and installation of portable column lifts and a ramp style cross beam. The total cost for the items and installation is $382,141.02. Delivery is required by February 19, 2025, and the purchase includes a 1-year parts and labor warranty. The agreement is subject to the standard Terms and Conditions of the City of West Allis.
Effective Date
Feb 19, 2025
Expires
Effective: Feb 19, 2025
City of West Allis
Expires:
This document is a Purchase Order (PO 25004) from the City of West Allis, Department of Public Works, to Vehicles Service Group / Rotary Lift for the procurement and installation of portable column lifts and a ramp style cross beam. The total cost for the items and installation is $382,141.02. Delivery is required by February 19, 2025, and the purchase includes a 1-year parts and labor warranty. The agreement is subject to the standard Terms and Conditions of the City of West Allis.
ActiveCity of West Allis
This document is Purchase Order 24019 issued by the City of West Allis - Department of Public Works for the procurement of a 2026 International MV607 with Versalift TMD-2047T Digger Derrick. The total contract amount is $386,271.00. The order was placed on September 23, 2024, with a required delivery date of July 31, 2026. The purchase order references an attached quote and includes standard terms and conditions.
Effective Date
Sep 23, 2024
Expires
Effective: Sep 23, 2024
City of West Allis
Expires:
This document is Purchase Order 24019 issued by the City of West Allis - Department of Public Works for the procurement of a 2026 International MV607 with Versalift TMD-2047T Digger Derrick. The total contract amount is $386,271.00. The order was placed on September 23, 2024, with a required delivery date of July 31, 2026. The purchase order references an attached quote and includes standard terms and conditions.
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