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This contract includes 1 purchase order from Dec 18, 2024 to Dec 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of West Allis | MacQueen Group LLC | Dec 18, 2024 |
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This document is a Purchase Order (PO# 24026) issued by the City of West Allis to Motorola Solutions for the procurement of Motorola APX N70 Portable Radios, accessories, and associated services. The total cost for all items is $257,996.60. The PO was issued on December 12, 2024, with delivery required in 2025. The agreement includes a 7-year service component for one of the items. Payment terms are NET/30, and the order is subject to the standard Terms and Conditions of the City of West Allis, as well as referencing WCA Services, INC. Contract No. 11-16200/CB.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order (PO# 24026) issued by the City of West Allis to Motorola Solutions for the procurement of Motorola APX N70 Portable Radios, accessories, and associated services. The total cost for all items is $257,996.60. The PO was issued on December 12, 2024, with delivery required in 2025. The agreement includes a 7-year service component for one of the items. Payment terms are NET/30, and the order is subject to the standard Terms and Conditions of the City of West Allis, as well as referencing WCA Services, INC. Contract No. 11-16200/CB.
ActiveThis 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
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.
ActiveThis 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
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.
ActiveThis Purchase Order (#24022) from the City of West Allis to F.J.A. Christiansen Roofing Co, Inc. is for re-roofing services at the West Allis Public Library, specifically Area E. The total cost for the project is $170,015.00. The scope of work includes tear-off, insulation, EPDM installation, flashing, fascia, and walkway pads, backed by a 2-year contractor guarantee and a 10-year material and labor guarantee. The PO was issued on October 15, 2024, with delivery required by December 31, 2024. The contract incorporates standard terms and conditions.
Effective Date
Oct 15, 2024
Expires
Effective: Oct 15, 2024
Expires:
This Purchase Order (#24022) from the City of West Allis to F.J.A. Christiansen Roofing Co, Inc. is for re-roofing services at the West Allis Public Library, specifically Area E. The total cost for the project is $170,015.00. The scope of work includes tear-off, insulation, EPDM installation, flashing, fascia, and walkway pads, backed by a 2-year contractor guarantee and a 10-year material and labor guarantee. The PO was issued on October 15, 2024, with delivery required by December 31, 2024. The contract incorporates standard terms and conditions.
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