24-909
Consideration of approval of procurement of a city fleet vehicle and equipment in the current budget year for the Public Works Facilities Maintenance Division for use by newly added Facilities Maintenance Technician. Purchase would be made through San Tan Ford utilizing Arizona State Cooperative contract #CTR059323 in an amount not to exceed $61,867.11.
What this record is
- Amount
- $62K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council Meeting
- Introduced
- November 5, 2024
- On agenda
- November 19, 2024