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Title:
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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)
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