File #: 25-351    Version: 1 Name: Fleet FY26
Type: Consent Agenda Status: Consent Agenda
File created: 7/2/2025 In control: City Council Meeting
On agenda: 8/5/2025 Final action:
Title: Consideration of approval of the procurement of city vehicles and equipment for FY26 making the purchase through Arizona State Cooperative Contract #CTR059323 with San Tan Ford, Sourcewell Contract 011723 with Crafco, Sourcewell Contract 080521-CFC with RDO Equipment and State of Arizona Cooperative Contract #CTR049799 for lighting and equipment for a total not to exceed $1,716,000.00.
Sponsors: Shane Kiesow
Attachments: 1. Proposed Purchase of General Funds FY25-26, 2. Proposed Purchase of HURF FY25-26, 3. Presentation FY 25-26 Vehicle Purchases
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Consideration of approval of the procurement of city vehicles and equipment for FY26 making the purchase through Arizona State Cooperative Contract #CTR059323 with San Tan Ford, Sourcewell Contract 011723 with Crafco, Sourcewell Contract 080521-CFC with RDO Equipment and State of Arizona Cooperative Contract #CTR049799 for lighting and equipment for a total not to exceed $1,716,000.00.