https://miramar.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8127151&GUID=60F08938-3DA0-44EF-9E87-CC74884B8AAELegistar15https://miramar.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8127151&GUID=60F08938-3DA0-44EF-9E87-CC74884B8AAE60F08938-3DA0-44EF-9E87-CC74884B8AAE-2026-07-07-21-11-23Title: Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA25-VEH23.0 for $598,151.00 and Sourcewell Contract No. 093021-ELG for $337,064.76, for a total combined purchase amount of $935,215.76. (Public Works Deputy Director Steven Hastings and Procurement Director Alicia Ayum)Tue, 07 Jul 2026 21:11:23 GMT