File #: M&C 21-0484    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 6/17/2021 In control: CITY COUNCIL
On agenda: 6/22/2021 Final action: 6/22/2021
Title: (ALL) Authorize Execution of a Purchase Agreement for First Responder Vehicles with Holiday-Graham CDJR, LLC DBA Holiday Chrysler Dodge Jeep Ram for an Annual Amount Up to $7,864,250.00 for the Initial Term, and Authorize Four One-Year Renewal Options for an Amount of $8,257,462.00 for the First Renewal, $8,670,335.00 for the Second Renewal, $9,103,852.00 for the Third Renewal and $9,550,045.00 for the Fourth Renewal for the Property Management Department 
Attachments: 1. M&C 21-0484