Airport Snow Equipment Purchase Amended with M-B Company
Trusted by teams at
Description
City Council approved amending a prior resolution and authorized the procurement of $1.62 million in airport snow removal equipment from M-B Company using FAA grant funds.
Contract Details
Contract Amount
$1,622,396.40 (total for two pieces of snow removal equipment)
Vendor
M-B COMPANY
Agency
City of Quincy, IL
Contract Type
EQUIPMENT
Document Date
January 26, 2026
Renewal Info
Amends May 19, 2025, resolution; new authorization for procurement and grant execution per corrected amounts.
More from M-B COMPANY
More from City of Quincy
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.