R2025-223
Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal agreements (BuyBoard, Sourcewell, and OMNIA Partners) in an amount not to exceed $950,000 for Fiscal Year 2025-26; and take appropriate action.
What this record is
- Amount
- $950K
- 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
- Finance
- Introduced
- October 28, 2025
- On agenda
- December 9, 2025