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24-3263

Authorize a three-year service price agreement for local courier services for delivery and pick-up needs for citywide use - Reliable Couriers in an estimated amount of $204,600.00 and Veterans Standard America, Inc in an estimated amount of $100,000.00, lowest responsible bidders of four - Total estimated amount of $304,600.00 - Financing: General Fund ($204,600.00) and Equipment and Fleet Management Fund ($100,000.00) (subject to annual appropriations)

CONSENT AGENDA Agenda Ready Introduced October 16, 2024

What this record is

Amount
$205K
Runs until
October 16, 2027 1 years away calculated from the contract term stated in the record
Type
contract
Field
Vehicles & equipment

See everything else expiring in this field →

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
October 16, 2024
On agenda
November 13, 2024

Where it was heard

City Council Nov 13, 2024