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File #: 26-2865    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/16/2025 In control: Mayor and Board of Aldermen
On agenda: 1/6/2026 Final action: 1/6/2026
Title: Order to approve and authorize the purchase of equipment to outfit (4) Dodge Durango from Direct Auto in the amount of $34,440.00 and to be paid from Drug Seizure Funds. (2 quotes received)

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/6/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the purchase of equipment to outfit (4) Dodge Durango from Direct Auto in the amount of $34,440.00 and to be paid from Drug Seizure Funds. (2 quotes received)

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Department Represented:  Police

Back Up Data:  Quotes Received

Purchasing Approval:                     Budget Acct#:  005-550-725                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Chief McLendon                       12/16/2025

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS