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City Council

March 11, 2025 Final

Agenda — 3 items

  1. Approval of City Contract No. 2024-179A1, an Amendment to City Contract No. 2024-179 with VARI Sales Corporation Using OMNIA Partners Cooperative Purchasing for the Purchase of Furniture for Revenue Services and Community Development in the Amount of $75,055.20. Funding is Available in the General Fund and Enterprise Funds.
  2. Approval of City Contract No. 2025-144 with Phil Long Ford for the Purchase of Two (2) 2025 Ford Maverick XL AWD Hybrid Trucks for Use by Citizens on Patrol in the Amount of $65,100 Plus Any Local Arizona Tax Invoiced Using the Interlocal Purchasing System #240901. Funding is Available in the General Fund.
  3. Approval of Applications & Acceptance of Two (2) Arizona Governor's Office of Highway Safety Grants for Federal Fiscal Year 2026 as Follows: 1) $46,767 for DUI Enforcement Overtime, Materials and Supplies; and 2) $72,185 for Selective Traffic Enforcement Program Overtime, Materials and Supplies Including the Purchase of an All Traffic Solutions ATS-5 Speed Trailer. Both Grants are Fully Funded by the Arizona Governor's Office of Highway Safety.

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