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Title:
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(ALL) Rescind Mayor and Council Communication 25-0576 and Authorize Execution of Cooperative Agreements Using Sourcewell Cooperative Contracts for the Purchase of 264 Golf Carts from Club Car LLC, with Financing through NCL Goverment Capital, an Affilate of Lease Servicing Center, Inc. for 48 Months in an Amount Up to $1,333,211.00, with a One-Time Balloon Payment of $765,600.00 Due at the End of the Term, for a Total Obligation of $2,098,811.00 and with Club Car, LLC for Maintenance and Repair Services in an Amount Up to $425,000.00 for 48 Months for the Park & Recreation Department
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