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Temp. Reso. #R8424 approving the lease purchase and maintenance of vehicles and equipment with Enterprise Fleet Management, Inc., under the existing 5-Year Master Equity Lease Purchase and Maintenance Agreement utilizing Sourcewell Contract No. 030122-EFM, in the amount of $1,980,541 for Fiscal Year 2025 and a one-time upfitting cost of $546,750 for emergency equipment; and approving annual payments of $1,192,968 for Fiscal Years 2026 through 2029. (Public Works Acting Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)
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