ID#25-0249
Authorize an increase to purchase order with multiple vendors for the maintenance and repair of city vehicles in a cumulative not-to-exceed amount of $75,000.00 for the initial term ending June 30, 2025, bringing the total amount to $350,000.00, and authorize an annual increase of $100,000.00 for each renewal option, bringing the cumulative annual amount to $350,000.00 pursuant to Invitation to Bid (ITB) 30-24, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $350K
- Runs until
- June 30, 2025 already ended date quoted from the award document
- Type
- bid
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- General Services
- Introduced
- March 13, 2025
- On agenda
- April 3, 2025
- Passed
- April 3, 2025