Board Approves Up to $600K Toro Landscape Equipment Purchase
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Description
The Board approved purchasing landscape and grounds maintenance equipment from The Toro Company under Sourcewell Contract No. 112624-TTC, in an amount not to exceed $600,000. The acquisition will be funded through the Restricted Routine Repair and Maintenance Account.
Contract Details
Contract Amount
Not to exceed $600,000
Vendor
THE TORO COMPANY
Agency
Chula Vista Elementary, CA
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Renewal Info
Purchases are authorized under Sourcewell Contract 112624-TTC; timing of individual orders is not date-limited in the item but tied to the underlying cooperative contract.
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