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26-3406A

Authorize the purchase of a de-icer vehicle and equipment for the Department of Aviation with WAUSAU EQUIPMENT COMPANY, INC. through the Sourcewell cooperative agreement - Not to exceed $512,479.00 - Financing: Aviation Fund

CONSENT AGENDA Agenda Ready Introduced October 14, 2026

What this record is

Held by
Wausau Equipment Company 3 records across this site
Amount
$512K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Vehicles & equipment

vehicles & equipment contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Wausau Equipment Company also holds

A resolution approving a proposed Purchase Order between the City and County of Denver and Wausau Equipment Company LLC concerning a one-time purchase… $627K Denver, CO AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No, MA RCD2022-02 with Wausau Equipment… Cleveland, ND
Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
October 14, 2026
On agenda
November 10, 2026

Where it was heard

City Council Nov 10, 2026

Watch what Dallas buys

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