(7)(d)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 10/07/2020
- Title:
- 2021 International HV507 with GapVax Inc. Debris Body Purchase
- Submitted For:
- Mike McKinley
- Submitted By:
- Mike McKinley, Public Works
- Department:
- Public Works
Information
ACTION REQUEST (Brief Summary)
Approve the purchase of a 2021 International HV507 with GapVax Inc. Debris Body through the H-GAC Cooperative Purchasing Program for the total contract price of $422,274.00.
The delivering dealer will be Santex Truck Centers, LTD in San Antonio.
The delivering dealer will be Santex Truck Centers, LTD in San Antonio.
BACKGROUND
The equipment will be utilized by the Public Works Department to clear the storm water sewer system. Funds are made available in the 2021 budget through the Capital Equipment Replacement Fund - Public Works Department.
The contract pricing worksheet and full description are attached for your review.
The contract pricing worksheet and full description are attached for your review.
ANALYSIS
It is the recommendation of the Public Works Department to award the purchase and delivery of this equipment through the H-GAC Cooperative Purchasing Program for the total contract price of $422,274.00.