CouncilTrac · Matter
What this is
Staff requests a $503,311 purchase order to Bond Equipment Company, Inc. through BuyBoard cooperative contract #601-19 (Bid #36-20) to buy three LET2-26 cab/chassis trucks.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — January 27, 2020 meeting
- January 27, 2020 Vote taken — January 27, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — January 27, 2020
Authorize purchase order for $503,311
Official agenda language
BID #36-20 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO BOND EQUIPMENT COMPANY, INC. FOR THE COOPERATIVE PURCHASE OF THREE (3) LET2-26 CAB/CHASSIS TRUCKS THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #601-19 IN THE AMOUNT OF $503,311.
Documents
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