24-0937
Increase Purchase Order 240597 with United Rotary Brush Corporation, Dallas, Texas, by $25,000 for total purchase order amount of $74,500 from Public Works, Solid Waste, Street Sweeping, Street Sweeping Account for brooms and brushes used by street sweeping vehicles to collect debris along city streets - Authorize future procurement of street sweeper brooms and brushes from United Rotary Brush for amount not-to-exceed $100,000 per year beginning FY 2024-25 through FY 2028-29, subject to availability of budgeted funds (All Wards)
What this record is
- Amount
- $100K
- 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
- Requested by
- Public Works
- Introduced
- March 12, 2024
- On agenda
- April 9, 2024