The resolution was ADOPTED by the following vote:
Logemann, Tuneberg, Frost, Torina, Prunty, Wilkins,
Aye:
Hoffman, Granath, Beach, Salgado, Meeks, Bell, and Bonne
Durkee
Absent:
Enactment No: 2026-69-R
Committee recommends approval of the Award of Joint
6.
Purchase Contract: Ford OEM Automotive Parts and Supplies to
Brad Manning Ford, of Dekalb, Illinois in the estimated amount
of $75,000.00 (based on unit pricing). The contract duration is
through December 31, 2026 with two (2) possible annual
extension options. The funding source is the Central Garage
Fund.
Alderman Frost, on behalf of the Finance and Personnel Committee, read in the
resolution and placed it up for passage.
The resolution was ADOPTED by the following vote:
Logemann, Tuneberg, Frost, Torina, Prunty, Wilkins,
Aye:
Hoffman, Granath, Beach, Salgado, Meeks, Bell, and Bonne
Durkee
Absent:
Enactment No: 2026-70-R
Committee recommends approval of the Award of Joint
Purchase Contract: 2026 Light Duty City-Wide Vehicles to
Enterprise Fleet Management Inc., of Saint Louis, Missouri in
the amount of $701,269.00. The contract duration is a 60-month
term. The funding sources are Various Divisions Capital Lease
Budgets.
7.
Alderman Frost, on behalf of the Finance and Personnel Committee, read in the
resolution and placed it up for passage.
The resolution was ADOPTED by the following vote:
Logemann, Tuneberg, Frost, Torina, Prunty, Wilkins,
Aye:
Hoffman, Granath, Beach, Salgado, Meeks, Bell, and Bonne
Durkee
Absent:
Enactment No: 2026-71-R
Committee recommends approval of the Award of Joint
Purchase Contract: Communication Equipment to GenComm
Inc., of Madison, Wisconsin in the amount of $75,975.60. This
is a one-time purchase. The funding source is the Fire
Department Capital Budget.
8.
Alderman Frost, on behalf of the Finance and Personnel Committee, read in the
resolution and placed it up for passage.