Adopt a Resolution to Approve and Authorize the City Manager or her designee to execute all documents for the purchase of three Electric Cargo Vans for $77,854 per vehicle for a total of $233,562; to purchase one Case model 721G2 wheel loader truck for $281,484; all four of which will be purchased through Sourcewell, a cooperative contract purchasing agency

What this record is

Amount

$78K

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

May 30, 2024

On agenda

July 1, 2024

Passed

July 1, 2024

Enactment no.

2024-078