File #: 25-3780    Version: 1 Name: Change Order for paint & graphics DEMERS ambulance
Type: Resolution Status: Agenda Ready
File created: 5/5/2025 In control: City Commission
On agenda: 6/4/2025 Final action:
Title: *Approving a cost increase of $18,343.00 for the purchase of the new 2023 MXP170 Ambulance (on a 2024 Ford F-450 gas chassis), previously authorized under Resolution 22-140, for the new total purchase price of $264,080.00; Authorizing the City Manager to execute a Change Order in the cost increase amount of $18,343.00 to be paid from Infrastructure/Surtax/EMS Account #101-2601-526-6400.
Sponsors: Brian L. Barroso
Attachments: 1. Resolution, 2. Cover Memo (EMS/Fire), 3. Change Order, 4. Demers Ambulance Invoice, 5. Resolution 22-140
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*Approving a cost increase of $18,343.00 for the purchase of the new 2023 MXP170 Ambulance (on a 2024 Ford F-450 gas chassis), previously authorized under Resolution 22-140, for the new total purchase price of $264,080.00; Authorizing the City Manager to execute a Change Order in the cost increase amount of $18,343.00 to be paid from Infrastructure/Surtax/EMS Account #101-2601-526-6400.