Municue

Fleet Services Department

department
5 mentions across 4 events
4 eventsLast active Tracked since $7.1M city spending

Key facts

Money

$7.1M in total financial activity across agenda items that mention this department.

Largest single item: $3.9M on (Purchase of seven replacement diesel automated side loading refuse trucks for Fleet Services and Solid Waste via the Sourcewell cooperative contract with Rush Truck Centers of Arizona, Inc.)

Next hearing

· City Council

Mention Frequency

Topic Distribution

Topics

utilities (5)
contract (5)
budget (2)

Roles

requester (5)
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Activity Timeline

October 2026

Contract
requester

Purchase of seven replacement diesel automated side loading refuse trucks for Fleet Services and Solid Waste via the Sourcewell cooperative contract with Rush Truck Centers of Arizona, Inc.

Use of a Cooperative Contract for the Purchase of Seven Automated Side Loading Refuse Trucks (Replacement) for the Fleet Services and Solid Waste Departments (Citywide) The Fleet Services and Solid Wa

$3.9M

September 2026

Contract
requester

Authorizes purchase of one additional sewer line inspection truck with remote camera system for Water Resources via the Sourcewell cooperative contract with Dawson Infrastructure Solutions, LLC, a Mesa business.

Use of a Cooperative Contract for the Purchase of One Sewer Line Inspection Truck (Addition) for the Fleet Services and Water Resources Departments (Citywide) This contract will provide the Water Reso

$702K
Contract
requester

Authorizes purchase of one replacement sewer-cleaning and vacuum truck for Wastewater Utility via the HGACBuy cooperative contract with Kaiser Premier, LLC. The unit being replaced will be traded, auctioned or sold.

Use of a Cooperative Contract for the Purchase of One Sewer-Cleaning and Vacuum Truck (Replacement) for the Fleet Services and Water Resources Departments (Citywide) Wastewater Utility uses this equip

$966K

July 2026

Contract
requester

Three-year term contract with two one-year-style renewal options (two-year renewal options) for OEM and aftermarket refuse truck parts for the Fleet Services Department, supporting maintenance of 96 refuse collection vehicles. Award recommended to six lowest responsive bidders for a combined amount not to exceed $1,300,000 annually.

Three-Year Term Contract with Two-Year Renewal Options for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Truck Parts for the Fleet Services Department (Citywide) This contract will prov

$1.3M
Contract
requester

Authorizes purchase of a replacement electric underground cable puller for Fleet Services and Energy Resources via the Sourcewell cooperative contract with Global Rental Company, Inc., not to exceed $171,101.

Use of a Cooperative Contract for the Purchase of an Electric Underground Cable Puller (Replacement) for the Fleet Services and Energy Resources Departments (Citywide) Energy Resources requires a repl

$171K