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O-534-25

Authorizing the disappropriation of $269,953.81 from the Capital Improvement Fund; authorizing the appropriation of an amount not to exceed $270,000 from the Capital Improvement Fund, authorizing the expenditure of an amount not to exceed $270,000 from the Capital Improvement Fund for the purchase of one packer truck; authorizing the Mayor to enter into a contract for said purchase; and declaring an emergency.

Ordinance Approved Introduced October 31, 2025

What this record is

Amount
$270K
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
Public Service Department
Requested by
Public Service Department
Introduced
October 31, 2025
On agenda
November 18, 2025
Passed
November 18, 2025

Where it was heard

City Council Nov 18, 2025 Suspension Pass City Council Nov 18, 2025 Emergency Pass City Council Nov 18, 2025 Passage Pass City Council Nov 12, 2025 City Council Nov 12, 2025