250801
Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to piggyback off the Houston-Galveston Area Council Cooperative Agreement and issue a $1,121,408.00 Purchase Order (EV4142) to Spencer Manufacturing, Inc., dba Spencer Fire Trucks, Inc to provide fire trucks for the Fire Department; authorizing the Fire Chief to expend $1,121,408.00 from previously appropriated funds; appropriating $1,000.00 from the Unappropriated Fund Balance of the Fire Capital Sales Tax; and recognizing this ordinance as having an accelerated effective date.
What this record is
- Held by
- Spencer Manufacturing, Inc
- Amount
- $1.12M
- 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
- Council
- Introduced
- September 3, 2025
- On agenda
- September 18, 2025
- Passed
- September 18, 2025