Municue

Sourcewell

organization
6 mentions across 5 events
5 eventsLast active Tracked since $9.1M city spending

Key facts

Money

$9.1M in total financial activity across agenda items that mention this organization.

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

contract (6)
utilities (4)
public safety (2)
budget (2)
bond (2)

Roles

mentioned (6)
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Activity Timeline

October 2026

Contract

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.

…partments and Procurement Services recommend authorizing the purchase using the Sourcewell cooperative contract with Rush Truck Centers of Arizona, Inc. in an amount not…

$3.9M
Contract

Authorizes a change in vendor and apparatus type to purchase one E-ONE Cyclone 95' Rear Mount Platform for Mesa Fire and Medical via the Sourcewell cooperative contract with Fire Truck Solutions, in lieu of the previously approved tiller ladder. Funded by Apparatus Public Safety Bond funds.

…vices recommend authorizing a change in vendor and type of apparatus, using the Sourcewell cooperative contract with Fire Truck Solutions in an amount not to exceed $2,42…

$2.4M

September 2026

Contract

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.

…partments and Procurement Services recommend authorizing the purchase using the Sourcewell cooperative contract with Dawson Infrastructure Solutions, LLC (a Mesa business…

$702K

August 2026

Contract

Authorizes fifteen-month use of the Sourcewell cooperative contract, with one one-year renewal option, for MRO and industrial supplies for the Water Resources Department's water and wastewater facilities. Vendors are Fastenal Company, Motion Industries, and Wesco, Inc., with spending capped at $200,000 annually.

…epartment and Procurement Services recommend authorizing the purchase using the Sourcewell cooperative contract with Fastenal Company; Motion Industries; and Wesco, Inc.,…

$200K
Contract

Mesa Fire and Medical Department requests purchase of one replacement E-One Cyclone Custom Cab Utility Truck through the Sourcewell cooperative contract with Fire Truck Solutions, funded by 2024 Public Safety Bonds.

…epartment and Procurement Services recommend authorizing the purchase using the Sourcewell cooperative contract with Fire Truck Solutions in an amount not to exceed $1,67…

$1.7M

July 2026

Contract

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.

…partments and Procurement Services recommend authorizing the purchase using the Sourcewell cooperative contract with Global Rental Company, Inc., in an amount not to exce…

$171K