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Supporting Materials
Request approval of a statewide contract - Department of Public Works, GDOT TSEF Warehouse Contract# 48400-197-DOT0000640-009; #48400-197-DOT0000640-006 and #48400-197-DOT0000640-007 in the total amount of $200,000.00 with: (A) Utilicom Supply Associates, LLC (Norcross, GA) in the amount of $60,000.00; (B) Control Technologies, Inc. (Sanford, FL) in the amount of $80,000.00 and (C) 360 Network Solutions, LLC (Marietta, GA) in the amount of $60,000.00 for the purchase of traffic signal maintenance supplies. This is a one-time procurement. (APPROVED)
Files
PDF Document  Agenda - 2018-0347.pdf