4. #R8764 Temp. Reso. #R8764 authorizing the purchase of services for complete replacement of one vehicle lift at the fleet maintenance facility from Jobbers Equipment Warehouse, Inc., in the amount of $203,902.21, allocating a contingency allowance of $5,000.00, for a total project cost of $208,902.21, utilizing City of Coral Gables Agreement No. IFB 2025-024; during Fiscal Year 2026. (Public Works Deputy Director Steven Hastings and Procurement Director Alicia Ayum)

Meeting: CITY COMMISSION REGULAR MEETING on 2026-09-02 7:00 PM

Meeting Time: September 02, 2026 at 7:00pm EDT

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Agenda Item

4. #R8764 Temp. Reso. #R8764 authorizing the purchase of services for complete replacement of one vehicle lift at the fleet maintenance facility from Jobbers Equipment Warehouse, Inc., in the amount of $203,902.21, allocating a contingency allowance of $5,000.00, for a total project cost of $208,902.21, utilizing City of Coral Gables Agreement No. IFB 2025-024; during Fiscal Year 2026. (Public Works Deputy Director Steven Hastings and Procurement Director Alicia Ayum)

Legislation Text R8764_Fleet Vehicle Lift Replacement_Jobbers with backup R8764_Fleet Vehicle Lift Replacement_Jobbers TR 8764 - Piggyback Agreement with City of Coral Gables Agreement attached TR 8764- EXHIBIT B- JOBBERS QUOTE

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Meeting: CITY COMMISSION REGULAR MEETING on 2026-09-02 7:00 PM

Agenda Item