AGENDA ITEM SUMMARY
Consider approval to award the purchase of one E350 Cube Van in the amount of $31,306.00 from Speedway Ford and declare surplus unit 486, a 1998 Chevy 3500 Cube Van (VIN 1GBJG31R4X1053372). Van will be assigned to General Fund - Public Works - Sign Shop. Director of Central Services Phill Francis will address.
SPECIAL CONSIDERATIONS OR CONCERNS: |
Vehicle purchases are scheduled as part of the City's Fleet Services lifecycle management program.
Staff recommends approval.
Fiscal year 2015-2016 Operating and Capital Budget includes appropriation for this E350. Vehicle purchases affecting general fund will be scheduled throughout the year as cash flow allows. |