Authorize purchase orders to multiple vendors as listed below for citywide heavy equipment rental for operational needs in a cumulative annual not-to-exceed amount of $640,000.00 for an initial one-year term with two optional one-year renewals, pursuant to ITB 27-25 and authorize the appropriate officials to execute same. (consent)

Action Item Passed Introduced July 31, 2025

What this record is

Amount: $640K
Runs until: July 31, 2026 already ended calculated from the contract term stated in the record
Type: bid

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