Agenda Item Title:
Authorize Staff to purchase two (2) new Boss Power V-DXT heavy duty 10’ V-plows with controllers and installation from Northern Truck Equipment Corp. using Sourcewell Cooperative Purchasing contract #031121-TTC in the total amount of $28,800.00 for the Street Maintenance Division
Origination Group:
Public Works Committee
Origination Meeting Date:
06/25/2024
City Council Hearing Date:
07/01/2024
Staff Contact:
Jesse Rieb
Agenda Item Summary:
These are intended to be installed onto existing fleet vehicles which are primarily used for snow removal done by the Street Maintenance Division.
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
---|---|
General Fund | Snow removal |
Is Funding Budgeted?:
Budgeted