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Board approves equipment purchases, project closeout and $1.82 million in utility vouchers
Summary
On Dec. 9 the board approved purchases including a steel wrist grapple ($18,407.50), two 2026 GMC Sierras ($96,316), final payment on the Clement Avenue force main relay ($6,044.63) and utility vouchers totaling $1,823,748.24; staff said the grapple will speed operations and improve safety.
The Board of Public Works and Capital Assets on Dec. 9 approved a series of procurement and payment items covering equipment upgrades, vehicle replacements and project closeouts.
Matt Trebatoski, director of public works, described a proposed purchase of a steel wrist tie and grapple from Duro Risk Inc. as both a replacement and an upgrade to current attachments. “It’s…
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