Park Ridge · Contract award
Sewer cleaner truck purchase from Standard Equipment Company
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On March 3, 2025 the City Council approved, on its consent agenda, an agreement of $628,996.75 with Standard Equipment Company for a new Vactor sewer cleaner on a Freightliner chassis. The consent vote was 6–0. The staff memo says the vehicle is budgeted as a replacement for the following fiscal year and was ordered early through the Sourcewell cooperative to secure price and delivery. The attached purchase agreement prints a total unit price of $628,966.75, which differs slightly from the approved amount; the records do not explain the difference.
Documented status: Awarded (recorded), Mar 3 2025. Evidence dated . Later outcomes require a later source.
What changed, and when did it take effect?
· Awarded · Recorded in minutes
City Council approves the agreement
Meeting date: Mar 3 2025. Contract value: $628,996.75 for goods; counterparty: STANDARD EQUIPMENT COMPANY. Vendor: STANDARD EQUIPMENT COMPANY. Item VI: the motion carried (6 to 0, 1 absent).
p. 1 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. 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 · Mar 3, 2025
$628,996.75
Goods
STANDARD EQUIPMENT COMPANY (contractor)p. 3 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. Open the quote and source.
Quote
$628,966.75
Goods
p. 9 · Staff memo of Approve an agreement in the amount of $628,996.75 to Standard Equipment Company for one (1) new Vactor 2100i sewer cleaner mounted on a Freightliner 114SD Chassis (Memorandum), City Council, Mar 3 2025. Open the quote and source.
Contracts, payments and completion
· Awarded · Recorded in minutes
City Council approves the agreement
Meeting date: Mar 3 2025. Contract value: $628,996.75 for goods; counterparty: STANDARD EQUIPMENT COMPANY. Vendor: STANDARD EQUIPMENT COMPANY. Item VI: the motion carried (6 to 0, 1 absent).
p. 1 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2025-03-03, City Council, Mar 3 2025. Open the quote and source.
Which parcels, agencies, businesses and projects are explicitly connected?
Official identifiers and exhibit listings connect records. A name, an address or distance alone only suggests a connection.
Organizations and public bodies
What remains unresolved?
Open
budgeted as an FY2026 replacement
Confirm dates with the City before relying on them.
p. 1 · Staff memo of Approve an agreement in the amount of $628,996.75 to Standard Equipment Company for one (1) new Vactor 2100i sewer cleaner mounted on a Freightliner 114SD Chassis (Memorandum), City Council, Mar 3 2025. Open the quote and source.
Open questions
No open question is recorded for this item.
What does the evidence suggest, and what would change it?
No conflicting records are published for this item.
Official source records
Editions and corrections
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Edition 3(current)
Edition 3: 3 revised.
Edition 2(shown on this page)
Edition 2: 3 revised.
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First edition.