city_commission_meeting_agenda_september_3_2025.pdf
Water Department vehicle purchase from Beau Townsend Ford
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Description
The City Manager recommends a $131,000.00 purchase order to Beau Townsend Ford, Inc. for two 2025 Ford F-10 Lightning vehicles with additional equipment for the Water Department. The purchase will upgrade the department’s vehicle fleet.
Contract Details
Contract Amount
$131,000.00
Vendor
BEAU TOWNSEND FORD INC
Agency
Dayton International Airport Commission, OH
Contract Type
EQUIPMENT
Document Date
September 3, 2025
Contract Term
Not stated (contracts valid until delivery is complete or through 12/31 of the current year)
Renewal Info
All contracts on this agenda are valid until delivery is complete or through 12/31 of the current year, whichever occurs first.
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