Vehicle Replacement – Purchase of Three (3) Vehicles for the Public Works Department. (500)
- Contract ID
- C261 🔗 permalink
- Meeting date
- 2024-09-10 · meeting page
- Agenda item
- 15
- Vendor
- Vendor not identified in recommendation text (see source)
- Action
- Purchase
- Amount
- $213,169
- Procurement
- Sole source
- Staff recommendation
- 1. Ratify the purchase of three (3) vehicles in the aggregate amount of $213,169; and 2. Authorize the City Manager to execute all documents related to the purchase of the three (3) vehicles.
- Outcome
- Approved
- Motion
- Motion by Councilmember Camacho, seconded by Councilmember Dr. Sanchez to approve Consent Calendar Item Nos. 2 through 17. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
- Evidence
- documented verified (approved minutes, roll call)
- Watch
- no linked video
- Sources
- Meeting record · Source record · minutes packet p.9
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.