CouncilTrac · Matter
Purchase order to The Stovall Corporation for Service Center fuel dispenser replacement — $78,720 (Bid #27-25)
What this is
Council will consider authorizing a $78,720 purchase order to The Stovall Corporation to replace fuel dispensers and a DEF dispenser at the Service Center, using BuyBoard cooperative contract #673-22.
Council action
Motion to approve the Consent Agenda as presented
Moved by Jennifer Justice. Seconded by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — December 2, 2024 meeting
- December 2, 2024 Vote taken — December 2, 2024 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — December 2, 2024
Authorize purchase order
Official agenda language
BID #27-25 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO THE STOVALL CORPORATION FOR THE COOPERATIVE PURCHASE FOR REPLACEMENT OF SERVICE CENTER FUEL DISPENSERS AND DEF DISPENSER THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #673-22 IN THE AMOUNT OF $78,720.
Documents
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