| 1. Contract No. |
|
RS10BPA68 |
| Award Date: |
|
8/6/2010 12:00:00 AM |
| Award Amount: |
|
NTE: $5,000.00 |
| Note: |
|
BPA: Blanket Purchase Agreement |
| Company: |
|
New Flyer Industries Canada, LLC
25 DeBaets Street
Winnipeg Manitoba, Canada R2J4G5
|
| Contract Administrator: |
|
Joe Naguit |
| E-mail: |
|
jn01@ridemetro.org |
|
| 2. Contract No. |
|
RS10BPA69 |
| Award Date: |
|
8/6/2010 12:00:00 AM |
| Award Amount: |
|
NTE: $5,000.00 |
| Note: |
|
BPA: Blanket Purchase Agreement |
| Company: |
|
Muncie Transit Supply
3720 South Madison Street
Muncie, IN 47302
|
| Contract Administrator: |
|
Joe Naguit |
| E-mail: |
|
jn01@ridemetro.org |
|
| 3. Contract No. |
|
RS1000077 |
| Award Date: |
|
8/17/2010 12:00:00 AM |
| Award Amount: |
|
NTE: $54,448.32 |
| Note: |
|
|
| Company: |
|
Thermo King of Houston
772 McCarty Drive
Houston, TX 77029
|
| Contract Administrator: |
|
Joe Naguit |
| E-mail: |
|
jn01@ridemetro.org |
|
