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City of West Allis
This contract includes 1 purchase order from Sep 23, 2024 to Sep 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of West Allis | Utility Services of America, Inc. | Sep 23, 2024 | 1 |
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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# 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
City of West Allis
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.
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.
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