File #: 23-2950    Version: 1
Status: Agenda Ready
File created: 9/6/2023 In control: City Council
On agenda: 10/10/2023
Title: MEASURE Z - Purchase variety of heavy-duty equipment from multiple vendors for $2,157,234.81 with 10 percent change order authority up to $215,723.48 for total amount $2,372,958.29 from Fiscal Year 2023-24 Measure Z Fund, Public Works Street Maintenance Automotive Equipment Account for Public Works Department Street Maintenance Division (Public Works) (All Wards) (10-minute presentation)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 4 – Environmental Stewardship, Strategic Goal 4.6, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. PB Loader Quotes, 3. Sourcewell Contract #080521-PBL, 4. Quinn Quote, 5. Sourcewell Contract CAT #032119, 6. Sonsray Quote, 7. Sourcewell Contract #092922-FTS, 8. Presentation