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Agenda Item
15 23-4910 *Approving a purchase from Ten-8 Fire & Safety, LLC in an amount not to exceed $939,450.00 (with optional pre-payment discount) including the purchase of one 2026 Pierce Impel pumper apparatus including all necessary options and equipment pursuant to Government Contract, Section 2-797(3) of the Code of Ordinances; Authorizing necessary budget transfers or adjustments; Authorizing the City Manager or designee to execute necessary documents upon advice and consent of the City Attorney.