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File #: 0027-20    Version: A Name:
Type: Communication Status: Passed
File created: 1/7/2020 In control: Finance and Personnel Committee
On agenda: 1/21/2020 Final action: 1/21/2020
Title: Subject: Communication sponsored by Alder Shakoor II., on behalf of the Purchasing Agent requesting permission to purchase two Odyssey Fareboxes. Recommendation of the Finance & Personnel Committee on 01-13-2020: Approve the purchase of 2 Odyssey Farebox from Genfare Division of SPX Corporation at their price of $16,416 per Farebox. Fiscal Note: Funding for this project is available in account 60282011 57300 Transit - Equipment for the amount of $32,832.
Attachments: 1. Farebox - Genfare.pdf, 2. #0027-20 Resolution

Title

Subject: Communication sponsored by Alder Shakoor II., on behalf of the Purchasing Agent requesting permission to purchase two Odyssey Fareboxes.

 

Recommendation of the Finance & Personnel Committee on 01-13-2020: Approve the purchase of 2 Odyssey Farebox from Genfare Division of SPX Corporation at their price of $16,416 per Farebox.

 

Fiscal Note: Funding for this project is available in account 60282011 57300 Transit - Equipment for the amount of $32,832.