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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)

Action Item Passed Introduced June 24, 2026

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

See everything else expiring in this field →

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

Where it was heard

City Council Jul 16, 2026 approved Pass Council Work Session Jul 13, 2026 recommended for approval