File #: 23-0887    Version: 1
Status: Agenda Ready
File created: 3/2/2023 In control: City Council
On agenda: 4/4/2023
Title: Approve vehicle purchase orders with Altec Capital Services, LLC., for $4,710,868, plus annual service agreements of $100,000 from Electric Fund, PU Electric Field Operations, Automotive Equipment Account for 12 replacement vehicles for use of Electric Operations and Field divisions for ten-year term - Supplemental appropriation - Five affirmative votes required (All Wards)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 6 – Infrastructure, Mobility & Connectivity, Strategic Goal 6.2, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. Quote 1, 3. Quote 2, 4. Quote 3, 5. Quote 4, 6. Quote 5, 7. Quote 6, 8. Quote 7, 9. Quote 8, 10. Quote 9, 11. Quote 10, 12. Quote 11, 13. Quote 12, 14. Presentation