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File #: 6156    Version: 1
Status: Agenda Ready
File created: 10/17/2024 In control: Fleet Services Department
On agenda: 10/28/2024 Final action:
Title: Authorize the purchase of a Camera Van for the Public Works Utility Division from Rausch Electronics USA, LLC, in the amount of $323,926.35 utilizing Sourcewell Contract RFP #120721.
Attachments: 1. Memorandum, 2. Contract, 3. Quote, 4. Rider, 5. 1295 Form, 6. Cooperative Agreement
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