2259-2026
To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)
What this record is
- Amount
- $250K
- 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
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- August 7, 2026
- On agenda
- August 24, 2026