Park Ridge · Contract award
Purchase of three Freightliner truck chassis from TransChicago Truck Group
AI-assisted researchHow this was researched and checkedYou are reading edition 1, an earlier version of this page. Read the current edition.
On its consent agenda, the City Council approved a purchase order of $378,084 to TransChicago Truck Group for three Freightliner chassis to replace Public Works dump trucks used for hauling and snow fighting. Staff reported that the units were available through the Sourcewell purchasing cooperative, that the trucks being replaced were past their scheduled replacement cycle, and that upfitting with dump bodies and snow equipment would come to the Council separately. The consent agenda vote was 7–0.
Documented status: Awarded (recorded), Dec 2 2024. Evidence dated . Later outcomes require a later source.
What changed, and when did it take effect?
· Awarded · Recorded in minutes
City Council approves the purchase order
Meeting date: Dec 2 2024. Item VI: the motion carried (7 to 0). Contract value: $378,084 for goods; counterparty: TRANSCHICAGO TRUCK GROUP. Vendor: TRANSCHICAGO TRUCK GROUP.
p. 3 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
p. 1 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
What was requested, recommended, approved, contracted, reported paid and completed?
Amounts are read from the cited pages and added up by code. A recommendation, an award or an authorized amount does not establish that money was paid.
Contract value · Dec 2, 2024
$378,084
Goods
TRANSCHICAGO TRUCK GROUP (contractor)p. 3 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
Contracts, payments and completion
· Awarded · Recorded in minutes
City Council approves the purchase order
Meeting date: Dec 2 2024. Item VI: the motion carried (7 to 0). Contract value: $378,084 for goods; counterparty: TRANSCHICAGO TRUCK GROUP. Vendor: TRANSCHICAGO TRUCK GROUP.
p. 3 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
p. 1 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2024-12-02, City Council, Dec 2 2024. Open the quote and source.
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Organizations and public bodies
What remains unresolved?
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Open questions
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What does the evidence suggest, and what would change it?
No conflicting records are published for this item.
Official source records
- City Council minutes, 2024-12-02
City Council, Dec 2 2024
Editions and corrections
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Edition 3(current)
Edition 3: 2 revised.
Edition 2Read this edition
Edition 2: 2 revised.
Edition 1(shown on this page)
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