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24-5497

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF EIGHT (8) TROLLEY BUSES FROM HOMETOWN MANUFACTURING, INC, UTILIZING THE STATE OF GEORGIA, DEPARTMENT OF ADMINISTRATIVE SERVICES (DOAS), STATEWIDE CONTRACT No. 99999-SPD-SPD00002120002 IN AN AMOUNT NOT TO EXCEED $2,690,590.88; APPROVING A BUDGET TRANSFER OF $55,410.00 FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500641TO PROVIDE FOR FUNDING OF SAID PURCHASE; REPEALING RESOLUTION No. 23-226; PROVIDING FOR AUTHORIZATION; PROVIDING FOR IMPLEMENTATION; AND PROVIDING AN EFFECTIVE DATE

Resolution Agenda Ready Introduced January 24, 2024

What this record is

Amount
$2.69M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase

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

Committee
Council Meeting
Requested by
Public Works
Introduced
January 24, 2024
On agenda
February 14, 2024

Where it was heard

Council Meeting Feb 14, 2024

Watch what Doral buys

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