(1) Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of the respective bids: (a) Div. of Fire and Emergency Services - Firefighter Turnout Gear - 20-2026 - Fire Acquisition Company, LLC dba Phoenix Safety Outfitters; (b) Div. of Fleet Services - Hydraulic Oil - 34-2026 - Valor Oil, LLC; (c) Div. of Traffic Engineering - Gridsmart Detection System - 38-2026 - Precision Traffic and Safety Systems, LLC; (d) Div. of Police - Vehicle Equipment Installation - 29-2026 - L&W Emergency Equipment, Frontline Mobile Tech, Ridgenet Network Group; (e) Div. of Traffic Engineering - Traffic Signal Maintenance Supplemental - 25-2026 - Stansell Electric Company, Inc.; (f) Div. of Parks & Recreation - Golf Course Sand - 19-2026 - The Arms Trucking Company, Inc.; (g) Div. of Waste Management - Temporary Labor for Material Recovery Facility - 28-2026 - Work Now Ky LLC; and, (h) Div. of Waste Management - Temporary Labor for Collections - 31-2026 - Work Now Ky LLC. (2) Accepting and approving the following vendors as sole source providers: (a) Div. of Police - INVISIO Communications, Inc - INVISIO integrated radio communications, hearing protections, headsets, related equipment and service; and, (b) Div. of Police - Thoroughbred Aviation - Aircraft maintenance, service and equipment.

Committee

Central Purchasing

Requested by

Central Purchasing

Introduced

April 9, 2026

On agenda

April 16, 2026

Passed

April 16, 2026

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