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Summary:
The Procurement and Contracts Division and Fleet Management Division are requesting approval to utilize the HGACBuy Contract #SC01-15 with Elxsi d/b/a Cues, Inc. of Orlando, Florida for the purchase of one (1) Ford F750 high cube van with TV inspection system to be used by Water Reclamation Division in the amount of $532,760.00.
No City Certified M/WBE suppliers are registered for this commodity. |
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Fiscal & Efficiency Data:
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Recommended Action:
Authorize the Chief Procurement Officer to utilize the HGACBuy Contract with Elxsi d/b/a Cues, Inc. as indicated above in the amount of $532,760.00, subject to review and approval by the City Attorney’s Office. |
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Agenda Item attachment(s) on file in the City Clerks Office.
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Note:
All agenda items must
be in the City Clerk's office by Noon Friday, six(6) business days prior to the
regular Monday City Council meeting.
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Contact:
David Billingsley
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Approved By:
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Department
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Date and Time
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Budget Outside Routing Approval |
5/24/2017 11:29 AM |
City Clerk |
5/24/2017 3:26 PM |
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