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This contract includes 2 purchase orders from Apr 3, 2024 to Apr 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of West Allis | Vanguard Computers Inc | Apr 3, 2024 | 24 |
| City of West Allis | Vanguard Computers Inc | Apr 3, 2024 | 24 |
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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
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.
ActiveThis 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
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.
ActiveThis 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 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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