CouncilTrac · Matter
Purchase tire carousel replacement for city fleet from Core Construction for $70,317
What this is
Bid #46-25 would authorize a purchase order to Core Construction for a tire carousel replacement for the city's fleet operations through Equalis cooperative contract #R10-1166B at a total cost of $70,317.
Council action
Motion to approve the Consent Agenda as presented
Moved by Curtis Dorian. Seconded by Jennifer Justice.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 9, 2026 Agenda posted — January 27, 2025 meeting
- January 27, 2025 Vote taken — January 27, 2025 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — January 27, 2025
Authorize purchase order
Official agenda language
BID #46-25 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO CORE CONSTRUCTION FOR THE COOPERATIVE PURCHASE OF TIRE CAROUSEL REPLACEMENT FOR FLEET THROUGH EQUALIS GROUP PURCHASING PROGRAM ("EQUALIS") CONTRACT #R10-1166B IN THE TOTAL AMOUNT OF $70,317.
Documents
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