docketcity.com
25-1218

Consideration to approve the purchase order with sole source provider Collision Country Repair Center, LLC, San Antonio, TX, in the amount of $66,572.85 for emergency repair services to frontline Ambulance #9107, unit #335. Funding is available in the General Fund - Fire Department.

Consent Agenda Agenda Ready Introduced July 1, 2025

What this record is

Held by
Collision Country Repair Center, LLC
Amount
$67K
Runs until
no end date published in this record
Type
purchase
Field
Public safety

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

Committee
City Council
Requested by
Fire
Introduced
July 1, 2025
On agenda
August 4, 2025

Where it was heard

City Council Aug 4, 2025