Sourcewell Cooperative

The available records identify this entity, but do not yet include a plain-English role description.

1. Tue, Aug 261 item
   1. Approve the piggyback of the Sourcewell Cooperative, RFP #091521, Contract #091521-NAF for Cars, Trucks, Vans, SUVs, Cab Chassis & Other Vehicles, awarded to National Auto Fleet Group (NAFG) and authorize the purchase of Eight (8) Vans for a total estimated spending of $512,960.00.The cooperative purchasing organization whose contract is being utilized.
2. Tue, Jun 31 item
   1. Approve the piggyback of the Sourcewell Cooperative, Contract No. 031022, Athletic Surfaces with Installation, Related Equipment, Materials and Services, awarded to Gerflor USA, Inc. and authorize the purchase of services for an estimated $288,050.00.The cooperative purchasing organization that originally awarded the contract.
3. Tue, Apr 81 item
   1. Approve the amendment to the piggyback of the Sourcewell Cooperative RFP # 070121-CAR, HVAC Systems and Related Services, awarded to Carrier Corporation and authorize the purchase of goods and services for an estimated annual spending of $4,000,000.00.The cooperative purchasing agency that issued the original RFP.

POLISCOPE has no related bills, finance activity or mapped connections for this entity in the records it has processed. That is a gap in coverage, not a finding about the entity.