File #: 18-2137    Version: Name:
Type: Resolution Status: Passed
File created: 4/16/2018 In control: City Commission
On agenda: 6/5/2018 Final action: 6/5/2018
Title: *Approving the purchase of equipment and accessories for the Bus Odyssey Fare Boxes, as described in the attached Price Quote from Genfare, in an amount not to exceed $33,140.00 on a Sole Source Basis, pursuant to Section 2-797(1) for Brand Name Items in accordance with Section 2-844 of the Code of Ordinances; Authorizing the City Manager or Designee to execute any necessary documents.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Resolution 17-300, 4. Notice of Grant Agreement (NOGA), 5. GFI Farebox Quote, 6. GFI Sole Source Letter

Title

*Approving the purchase of equipment and accessories for the Bus Odyssey Fare Boxes, as described in the attached Price Quote from Genfare, in an amount not to exceed $33,140.00 on a Sole Source Basis, pursuant to Section 2-797(1) for Brand Name Items in accordance with Section 2-844 of the Code of Ordinances; Authorizing the City Manager or Designee to execute any necessary documents.