ID#26-0767
Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 over the potential five-year term, consisting of an initial one year term beginning July 16, 2026, with the option for four additional one-year renewal terms at the City's discretion, pursuant to ITB 27-26, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $5.00M
- Runs until
- June 24, 2031 5 years away calculated from the contract term stated in the record
- Type
- bid
- Field
- Vehicles & equipment
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- General Services
- Requested by
- General Services
- Introduced
- June 24, 2026
- On agenda
- July 16, 2026
- Passed
- July 16, 2026