A | Consideration and Approval of Contract: Water Services Well & Pump Maintenance Contract
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Moved by Councilmember Charlie Odegaard, seconded by Councilmember Jim McCarthy to approve the equipment purchase for one (1) 2020 International HV513 SFA Heavy Duty Plow Truck from RWC Group, LLC in the amount of $259,572.23, plus applicable taxes, through cooperative purchase contract #CTR42343/CTR041813 with the Arizona Department of Administration, State Procurement Office and authorize the City Manager to execute the necessary documents. | |||||||
Vote: 6 - 0 - Unanimously | |||||||