docketcity.com
26-0321

Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract #101221-VTR, Vactor Ramjet Sewer Cleaner in the amount of $321,220.00 with Vactor Manufacturing through Sourcewell’s Authorized Representative Environmental Products Group (Atlanta, Ga), to support the maintenance and functionality of sewer lines, storm drains, and related infrastructures. This is a one-time procurement. Effective upon BOC approval. (APPROVED)

CM Action Item - Health and Human Services Passed Introduced April 8, 2026

What this record is

Amount
$321K
Runs until
no end date published in this record
Type
purchase
Field
Construction

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

Committee
Board of Commissioners
Requested by
Public Works
Introduced
April 8, 2026
On agenda
June 3, 2026
Passed
June 3, 2026

Where it was heard

Board of Commissioners Jun 3, 2026 approve Pass