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24-6488

*Authorizing pursuant to Section 2-797(3) the purchase of one new claw truck and related supplies and equipment from Petersen Industries, Inc. in an amount not to exceed $207,152.54 through the Sourcewell Cooperative Purchasing Contract #040621-PII (Sourcewell), City of Key West Member Number 58115; Authorizing the City Manager to execute necessary documents.

Resolution Passed Introduced September 30, 2024

What this record is

Held by
Petersen Industries, Inc
Amount
$207K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

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

Committee
City Commission
Introduced
September 30, 2024
On agenda
November 14, 2024
Passed
November 14, 2024
Enacted
November 14, 2024
Enactment no.
Res 24-275