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File #: 26-0399    Version: 1 Name: A Resolution Approving to Rescind Resolution 26-1178 and Proceed with the Purchase of (2) EV Chevrolet Blazers and Related Emergency Equipment
Type: Resolution Status: Adopted
File created: 7/21/2026 In control:
On agenda: 8/3/2026 Final action: 8/3/2026
Title: A Resolution Approving to Rescind Resolution 26-1178 and Proceed with the Purchase of (2) EV Chevrolet Blazers and Related Emergency Equipment
Attachments: 1. Bid Packet - Two EV SUV's for the Police Dept, 2. Carley-Hester-Police (3)
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
8/3/20261 City Council    Not available Meeting details Not available
Title
A Resolution Approving to Rescind Resolution 26-1178 and Proceed with the Purchase of (2) EV Chevrolet Blazers and Related Emergency Equipment

Summary
Foley Police Department is requesting to solicit bids for 2 Electric Chevrolet Blazers, and to purchase all related emergency equipment to include installation though city purchasing policies and guidelines. Under previous Resolution 26-1178 we requested to go to bid and purchase 1 Electric 4WD Truck under account # 100-2010-5100. We did not receive any bids for this vehicle. We now request to rescind Resolution 26-1178, and solicit bids for (2) Electric Chevrolet Blazers instead. All purchasing polices and guidelines will be followed. Unit 822 was wrecked and deemed totaled by AMIC. The Police Department requests to accept the insurance funds for Unit 822 (VIN#1GNSCLED3NR239453) in the amount of $19,147.00 requiring an increase to the Insurance Proceeds Revenue Account # 100-1012-4703 and for the unit to be surplused and turned over to AMIC. There is $101,885.07 left in the capital purchase account plus $19,147.00 from insurance company proceeds, but an additional $5,967.93 is needed to complete the purchases.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
_X_ Budgeted under account #_100-2010-5100______ for $_101,885.07____ and described in budget as _Vehicles and Emergency Equipment__. Additional amount needed, if any: Increase in budget of $_________
OR, transfer of $________ from Accou...

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