File #: 24-614    Version: 1 Name: Fleet vehicle equipment procurement FY24/25 regular session
Type: Consent Agenda Status: Consent Agenda
File created: 7/24/2024 In control: City Council Meeting
On agenda: 8/20/2024 Final action:
Title: Consideration of approval of procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Freightliner, Arizona State Cooperative Contract #CTR059323 with San Tan Ford, and City of Phoenix Cooperative Contract CON159257-0 for lighting and equipment for a total not to exceed $2,226,502.
Sponsors: Ted Wolff
Attachments: 1. Proposed Purchase of HURF FY24 25.pdf, 2. Proposed Purchase of General Funds.pdf
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Consideration of approval of procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Freightliner, Arizona State Cooperative Contract #CTR059323 with San Tan Ford, and City of Phoenix Cooperative Contract CON159257-0 for lighting and equipment for a total not to exceed $2,226,502.