Res 10-012
Res 10-012
CITY COMMISSION AGENDA
- Meeting Date:
- 02/03/2010
- Title:
- Purchase and delivery of one Peterbilt 365 Roll Off
- Submitted By:
- Rita Williams, Purchasing
- Department:
- Purchasing
ACTION REQUEST (Brief Summary)
Approve the purchase and delivery of one Peterbilt 365 Roll Off for $152,714.00 through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program.
The delivering dealer is Rush Truck Centers of Texas, L.P.
The delivering dealer is Rush Truck Centers of Texas, L.P.
BACKGROUND
The Roll Off will be utilized by the Sanitation Department. Funds are available in the Certificates of Oblication, 2009 Fund - 105 Revenues & Expenditures Operating Equipment & Vehicle - Sanitation.
The contract worksheet with all the specifications is attached for your review.
The contract worksheet with all the specifications is attached for your review.
ANALYSIS
It is my recommendation to award the purchase and delivery of the Peterbilt 365 Roll Off, through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program, for the total contract price of $152,714.00.
Thank you.
Thank you.