City Council
Agenda — 3 items
- Approval of Purchase Order for the Purchase of Traffic Bollards from Blue Ember Technologies, LLC., in the Total Amount of $73,520.00. Funding is Budgeted & Available in the Streets Fund.
- Approval of City Contract No. 2025-131 with Balar Equipment for the Purchase of One (1) Titan Vacuum Truck in the Amount of $755,813.21. Funding is Budgeted & Available in the Wastewater Fund.
- Approval of City Contract No. <span data-olk-copy-source="MessageBody" id="isPasted">2024-054A5 with Courtesy Chevrolet in the Amount of $58,811.11 for the Purchase of a 2025 Chevrolet Silverado 1500 Crew Cab 4x4, and Approval to Utilize Funding from the Opioid Settlement Grant Fund to Purchase & Install Emergency Equipment in that Vehicle in the Amount of $13,314.58 from Northern Arizona Upfitters as Well as Move One (1) Full Time Sergeant Assigned to the Narcotics Task Force from the General Fund to the Opioid Settlement Grant Fund.
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