25-1741
Department of Transportation (Transportation) in conjunction with Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Award Bid 2025-0152 for the purchase of one (1) shop service truck to the low-qualified bidder, Downtown Ford of Sacramento, CA; 2) Authorize the Purchasing Agent to issue a purchase order in the amount of $208,529, plus any applicable taxes and fees, for a one-time purchase following Board approval; and 3) Authorize the Purchasing Agent to increase the purchase order for any unforeseen purchases needed during the fabrication of the truck and utility bed as long as funding is available within Transportation's Fixed Asset budget. FUNDING: Road Fund (100%).
What this record is
- Held by
- Procurement and Contracts
- Amount
- $209K
- Runs until
- no end date published in this record
- Type
- award
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of Supervisors
- Requested by
- Transportation
- Introduced
- October 3, 2025
- On agenda
- November 4, 2025
- Passed
- November 4, 2025