21. #R8224 Temp. Reso. #R8224 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff's Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21.0, and FSA23-VEL31.0 for $1,068,200 and Sourcewell Contract #101221-VTR for $490,000 for a total combined purchase amount of $1,558,200 for Fiscal Year 2024. (Public Works Deputy Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum) - Miramar, FL

Meeting: CITY COMMISSION REGULAR MEETING on 2024-09-04 7:00 PM - REVISED

Meeting Time: September 04, 2024 at 7:00pm EDT

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Agenda Item

21. #R8224 Temp. Reso. #R8224 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff's Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21.0, and FSA23-VEL31.0 for $1,068,200 and Sourcewell Contract #101221-VTR for $490,000 for a total combined purchase amount of $1,558,200 for Fiscal Year 2024. (Public Works Deputy Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)

Legislation Text R8224_FY2024 Vehicles Purchase with backup R8224_FY2024 Vehicles Purchase_03 R8224_Exhibit 'A'_Contract_FSA23-EQU21.0, FSA23-VEH21.0 & FSA23-VEL31.0_Terms & Conditions_Expires 09-30-2024 R8224_Exhibit 'B'_Contract_Vactor Contract #101221_Expires 11-29-2025 R8224_Attachment 1_Vehicle Order List_01