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15-7978

R131 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Dell Marketing LP, ET&T, Recycling Equipment Corp., and SIV Ambulances.

Resolution Passed Introduced September 23, 2025

What this record is

Held by: Dell Marketing LP, ET&T, Recycling Equipment Corp
Amount: $40K
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: City Council
Introduced: September 23, 2025
On agenda: October 1, 2025
Passed: October 1, 2025
Enactment no.: 31124

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Where it was heard

City Council Oct 1, 2025 approved Pass