Authorize execution of a contract for Tomar lights and accessories for the Fleet Mobility Services Department with Tomar Electronics Inc. d/b/a Tomar Electronics, for an initial term of three years, with two one-year extension options, for a total contract amount not to exceed $385,000. Funding: $38,500 is available in the Operating Budget of the Fleet Mobility Services Department.
25-0564 · Consent · Passed