SUBJECT:
Title
Request Approval of Purchases $50,000 and Over
Body
INITIATOR:
DEPARTMENT:
Susan Olsen, Director
Procurement Services
DESCRIPTION/BACKGROUND:
The item below has been received by Procurement Services and is in conformance with the Procurement Code/Manual, pending approval at today’s meeting.
Pending Requisition/Alan Jay Fleet Sales - Public Safety Communications requests approval to purchase one (1) 2025 Chevy Silverado 2500 HD Crew Cab Pickup 4WD WT 6.5’ BED ($55,065), as per specifications detailed on the attached quote. Total expenditure of $55,065. Funds are available in line VJ734525-564101 (INFRAST SURTAX CAP PROJ FUND). This purchase meets the competitive bidding requirements under Sourcewell Contract #2024 0911521-NAF & 060920-NAF.
RECOMMENDED ACTION:
Recommended action
Motion to approve purchases over $50,000.
end