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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Vehicles & equipment
vehicles & equipment contracts in MO that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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
Where it was heard
Council Finance, Governance and Public Safety Committee CouncilWatch what Kansas City buys
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