File #: TMP-5028    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 5/19/2021 In control: Board of Fire Commissioners
On agenda: 6/1/2021 Final action:
Title: Recommend authorizing the payment of up-front expenses in a total amount not to exceed $500,000 for the purchase of one (1) F-250 Command Vehicle and three (3) new F-550 Command Tow Vehicles with vendor to be determined. These upfront costs will be reimbursed under the Hazardous Fuels Management and Standby Services Agreement with NV Energy for fire suppression and project work. (All Commission Districts) FOR POSSIBLE ACTION
Attachments: 1. Item #18 NV Energy Purchase F-250 and 3 F-550 Staff Report
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Recommend authorizing the payment of up-front expenses in a total amount not to exceed $500,000 for the purchase of one (1) F-250 Command Vehicle and three (3) new F-550 Command Tow Vehicles with vendor to be determined.  These upfront costs will be reimbursed under the Hazardous Fuels Management and Standby Services Agreement with NV Energy for fire suppression and project work. (All Commission Districts) FOR POSSIBLE ACTION