CouncilTrac · Matter
Purchase one aerial truck for Transportation and Mobility for $159,615 via Sourcewell
What this is
Council is asked to authorize a purchase order to Altec for one aerial truck for the Transportation and Mobility department in the total amount of $159,615, through Sourcewell Contract #040924-ALT.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. Seconded by Jennifer Justice.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — September 23, 2024 meeting
- September 23, 2024 Vote taken — September 23, 2024 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — September 23, 2024
Authorize purchase order to Altec
Official agenda language
BID #111-24 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO ALTEC FOR THE COOPERATIVE PURCHASE OF ONE (1) AERIAL TRUCK FOR TRANSPORTATION AND MOBILITY THROUGH SOURCEWELL CONTRACT #040924-ALT IN THE TOTAL AMOUNT OF $159,615.
Documents
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