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24-1086

Authorize the Issuance of a Purchase Order to Downtown Ford Sales, Inc. in the Amount of $402,998.90 for Six (6) F150 Crew Cab 4x4 Lightning Pro Service Trucks (F25-115)

Report to Council Passed Introduced October 14, 2024

Committee: City Council
Requested by: Department of Finance
Introduced: October 14, 2024
On agenda: December 3, 2024
Passed: December 3, 2024

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Where it was heard

City Council Dec 3, 2024 approved on the Consent Calendar