city-of-anderson-meeting-minutes-2025-04-14_01e.pdf
Three low floor trolleys purchase approved
Trusted by teams at
Description
Approved purchase of three 35' diesel low floor trolleys from Hometown Manufacturing. Total cost not to exceed $1,662,000. Funding includes FTA CARES, FTA 5307 grants, and local match.
Contract Details
Contract Amount
$1,662,000
Vendor
HOMETOWN MFG
Agency
City of Anderson, SC
Contract Type
Purchase
Document Date
April 14, 2025
Contract Term
NA
More from HOMETOWN MFG
Related Contracts
anderson-area-transportation-study-meeting-minutes-2025-04-14_3d9.pdf
approvedtown-of-anderson-meeting-minutes-2025-04-14_f48.pdf
approvedhousing-authority-of-the-city-of-casper-meeting-minutes-2023-04-04_1dd.pdf
APPROVEDhousing-authority-of-the-city-of-casper-meeting-minutes-2022-08-16_6dd.pdf
approvedcasper-city-council-meeting-minutes-august-16-2022_675.pdf
approvedMore from City of Anderson
City of Anderson Minutes Council Meeting 2026-04-27
City of Anderson Minutes Council Meeting 2026-04-27
City of Anderson Minutes Council Meeting 2026-04-27
City of Anderson Minutes Council Meeting 2026-04-27
City of Anderson Minutes Council Meeting 2026-04-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.