R2025-175
Consider approving Resolution No. 2025-175 authorizing the City Manager to execute appropriate agreements and provide the payment on the City’s behalf for the purchase of Fleet vehicles in the aggregate amount of $1,424,688; and take appropriate action.
What this record is
- Amount
- $1.42M
- 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
- City Council
- Requested by
- Fleet & Facilities Management
- Introduced
- August 22, 2025