3133-2025
To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; 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 Agreements for the purchase of water barriers, cones, and traffic barrels by the Department of Public Service, Division of Mobility & Parking Services; to authorize the expenditure of $357,038.00 from the Federal Transportation Grant Fund; and to authorize the Director of Public Service to establish a purchase order for various materials to be used for the Quick Build toolkit from existing Universal Term Contracts with Bain Enterprises and All in Safety Corp. for the purchase of water barriers, cones, and traffic barrels. ($357,038.00)
What this record is
- Held by
- Safety Corp 5 records across this site
- Amount
- $357K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Safety Corp also holds
AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with T… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Cues Parts, S… Submitting reso. autho. Contract No. 3010788 - 100% City Funding -To Provide Four (4) 4-Wheel Mechanical Street Sweepers - Contractor: The Safety Comp… Presentation of the Pedestrians Educating Drivers on Safety, Inc. (PEDS) 2012 Golden Shoe Award to the City of Roswell.- Committee
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- November 10, 2025
- On agenda
- January 26, 2026
- Passed
- January 29, 2026