File #: 17-1841   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 3/22/2017 Final action: 3/22/2017
Title: Various Vendors for City Fleet Accessories and Installation Services

Title

Various Vendors for City Fleet Accessories and Installation Services

 

Description

For $320,000.00 in additional payment authority through Nov. 30, 2018, to provide City fleet accessories and installation services for the Public Works Department.  These contracts are necessary to outfit City vehicles and trucks for specialized applications/uses as requested by the various departments.  The accessories include lighting products, push bumpers, winches, towing equipment, ladder racks, cargo management items, lift gates, and truck bed covers/campers.

 

Arizona Emergency Products, Inc., Contract 134994

 

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

 

Hyper Customs, doing business as Arizona Truck Pros, 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