#R8745
Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA25-VEH23.0 for $598,151.00 and Sourcewell Contract No. 093021-ELG for $337,064.76, for a total combined purchase amount of $935,215.76. (Public Works Deputy Director Steven Hastings and Procurement Director Alicia Ayum)
What this record is
- Amount
- $935K
- 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
- June 1, 2026
- On agenda
- July 8, 2026