File #: 24-6488    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/30/2024 In control: City Commission
On agenda: 11/14/2024 Final action: 11/14/2024
Title: *Authorizing pursuant to Section 2-797(3) the purchase of one new claw truck and related supplies and equipment from Petersen Industries, Inc. in an amount not to exceed $207,152.54 through the Sourcewell Cooperative Purchasing Contract #040621-PII (Sourcewell), City of Key West Member Number 58115; Authorizing the City Manager to execute necessary documents.
Sponsors: Todd Stoughton
Attachments: 1. Resolution, 2. Cover Memo, 3. Quote, 4. Petersen Contract 040621, 5. Price Information

Title

*Authorizing pursuant to Section 2-797(3) the purchase of one new claw truck and related supplies and equipment from Petersen Industries, Inc. in an amount not to exceed $207,152.54 through the Sourcewell Cooperative Purchasing Contract #040621-PII (Sourcewell), City of Key West Member Number 58115; Authorizing the City Manager to execute necessary documents.