3389-2024
To amend the 2024 Capital Improvement Budget; to authorize the transfer of cash in the amount of $144,840.70 between projects within the Fleet G.O. Debt Fund; to authorize the transfer of $7,160.73 between projects within the Fleet Taxable Debt Fund; to authorize the Director of Finance and Management to enter into contract, on behalf of the Fleet Management Division, with Brennan Equipment Services Company dba Brennan Industrial Trucking Co. for four (4) forklifts; to authorize the expenditure of $145,017.57 from the Fleet G.O. Debt Fund and the expenditure of $14,642.43 from the Fleet Taxable Debt Fund; and to declare an emergency. ($159,660.00)
What this record is
- Amount
- $145K
- Runs until
- no end date published in this record
- Type
- contract
- 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
- November 26, 2024
- On agenda
- December 16, 2024
- Passed
- December 18, 2024