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)
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