#R8224
Temp. Reso. #R8224 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21.0, and FSA23-VEL31.0 for $1,068,200 and Sourcewell Contract #101221-VTR for $490,000 for a total combined purchase amount of $1,558,200 for Fiscal Year 2024. (Public Works Deputy Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)
What this record is
- Amount
- $1.56M
- 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 REGULAR MEETING
- Requested by
- Public Works
- Introduced
- August 8, 2024
- On agenda
- September 4, 2024