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
What this record is
- Amount
- $2.69M
- Runs until
- no end date published in this record
- Type
- purchase
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