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Board approves up to $7,500 to repair City plow truck with sole-source vendor
Summary
The Board authorized up to $7,500 for programming and repairs to Street Vehicle #92, a five-ton International plow truck, with Hill International cited as the sole-source vendor; funding will come from account 7010.1701.6400.3500.
The Department of Public Property requested authorization to repair Street Vehicle #92, identified as a five-ton International plow truck, because programming issues could not be fixed in-house. Hill International was listed as the sole-source vendor for the work and the Board approved an amount not to exceed $7,500.00, charged to GL account 7010.1701.6400.3500 (Purchase Order 2026-052).
Mayor Jack Bradley moved to approve and Safety/Service Director Rey Carrion seconded; the roll call recorded both voting "aye" and the motion was carried. The minutes state the repairs are necessary because programming issues cannot be addressed internally.
