Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $61,381.58 for unforeseen mechanical repairs to frontline Aerial Truck #4004, unit #314 due to fire damage. We are utilizing the Buyboard Cooperative Contract #746-24. Funding is available in the General Fund - Fire Department.

What this record is

Held by

Siddons-Martin Emergency Group, LLC 52 records across this site

Amount

$61K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

Field

Public safety

Compared to

$250K – $1.63M the middle half of 30 other Siddons-Martin Emergency Group, LLC contracts; median $515K — this one sits well outside that, which a longer term or wider scope will do, but is worth reading

public safety 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.