File #: 17-5570   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 2/7/2018 Final action: 2/7/2018
Title: Various Vendors for Truck/Fleet Accessories and Installation Services

Title

Various Vendors for Truck/Fleet Accessories and Installation Services

 

Description

For $650,000.00 in additional payment authority to purchase parts and installation services for vehicle up-fitting for the Public Works Department. Additional funds are needed to continue to purchase parts, installation and complete the up-fit on the new vehicles purchased in FY 2017-2018. The up-fits consist of auxiliary lighting, tool boxes, bed liners, lift gates, bed covers, and any additional items or accessories necessary to allow city of Phoenix employees to properly and safely operate fleet equipment to perform their job duties. 

 

Arizona Emergency Products, Inc., Contract 134994

Arizona Truck Center, Inc., doing business as Vanguard Truck Center of Phoenix, Contract 134993

Arizona Truck Pros, doing business as Hyper Customs, Contract 134988

Creative Communications Sales & Rentals, Inc., Contract 134996

Drake Equipment of Arizona, Inc., Contract 135000

LSH Lights, doing business as Kenco OR, LLC, doing business as LSHLights, Contract 134998

Quality Bumper Company, Inc., Contract 134991

Tom's Camperland, Inc., Contract 134997