Subject/Recommendation: |
Authorize award and execution of a Purchase Order to FREIGHTLINER OF AUSTIN, Austin, TX, a member of BuyBoard contract #521-16, in an amount not to exceed $389,399.00 for the purchase of a new Vactor truck for the Public Works Department. ~ Harper Wilder, Director of Public Works |
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Legal Notes:
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Budget Information:
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A Fiscal Note is attached.
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