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Committee approves pre-authorizations and debates using local vendors for vehicle purchases
Summary
Finance Committee approved a package of pre-authorizations covering repairs, equipment and vehicle purchases, and members pressed staff on whether local dealers had opportunities to bid on vehicle chassis procured via a state contract.
The Finance Committee on April 20 approved a package of pre-authorized purchases spanning departments, and engaged in a discussion about local bidding for vehicle purchases.
Mister Martin presented the travel and pre-authorization items and staff read a detailed list of procurement requests. Items approved included airport rubber flooring ($19,270.39); a fire vehicle cabinet ($2,760.50 plus $498 shipping); a replacement utility pole in downtown parking ($3,892.95); a splash pad program controller replacement ($4,636 plus $50); a gas-line repair at Ridgeway Towers ($5,535.57); an…
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