docketcity.com
#R7816

Temp. Reso. #R7816 authorizing the purchase of heavy apparatus and equipment for Fire-Rescue and Utilities Departments, utilizing Florida Sheriff’s Association Bid Nos. FSA20-EQU18.0, FSA20-VEF14.02 for $1,255,069; and Sourcewell Contract No. 101221-SCA for $499,988 for a total combined purchase amount of $1,755,057 for Fiscal Year 2023. (Public Works Assistant Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)

Resolution Agenda Ready Introduced January 23, 2023

What this record is

Amount
$1.76M
Runs until
no end date published in this record
Type
purchase
Field
Public safety

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

Committee
CITY COMMISSION REGULAR MEETING
Requested by
Public Works
Introduced
January 23, 2023
On agenda
February 15, 2023
Passed
December 31, 2023