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ID#24-0687

Authorize purchase order(s) to multiple vendors as listed for the maintenance and repair of city vehicles and equipment in the annual amount of $250,000.00 for a period of one (1) year with two, one-year renewal options pursuant to Invitation to Bid (ITB) 30-24 and authorize the appropriate officials to execute same. (consent)

Action Item Passed Introduced May 31, 2024

What this record is

Amount
$250K
Runs until
May 31, 2025 already ended calculated from the contract term stated in the record
Type
bid
Field
Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee
General Services
Requested by
General Services
Introduced
May 31, 2024
On agenda
June 20, 2024
Passed
June 20, 2024

Where it was heard

City Council Jun 20, 2024 approved Pass Council Work Session Jun 17, 2024 recommended for approval