14. HD-20-505 Authorize Executive Director to Execute Purchase Orders with Courtesy Chevrolet in the amount of $196,744.92 and Wondries Ford in the amount of $45,140.69 for procurement of six vehicles. (Maintenance Division - F. Greco) - Port of Long Beach, CA

Meeting: Harbor Commission

Meeting Time: August 24, 2020 at 1:30pm PDT

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Agenda Item

14. HD-20-505 Authorize Executive Director to Execute Purchase Orders with Courtesy Chevrolet in the amount of $196,744.92 and Wondries Ford in the amount of $45,140.69 for procurement of six vehicles. (Maintenance Division - F. Greco)

Legislation Text Bid Analysis_Approved Chevy Bid Analysis_Approved Ford