15.b.
Commissioners Court Meeting
- Meeting Date:
- 03/06/2025
- Title:
- Ratify purchase of one 2025 F150 Super Crew Cab Police Responder
- Submitted for:
- Joe Lopez
- Submitted By:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to ratify the authorization to purchase one (1) 2025 F150 Super-Crew Cab 4x4 Police Responder from Olathe Fleet (Good-Buy Cooperative Contract No. 25 8F000) in the amount of $51,876.00 for the Webb County Constable Pct. 3 Office pursuant to the Texas Local Government Code; §271.101, & §271.102, Sub-Chapter F. Cooperative Purchasing Programs and any other matters incident thereto. [Account #2465-3160-001-470000 (2023 Operation Stone-garden Grant Constable Pct 3-Capital Outlay) & 2468-3160-001-470000 (2020 Operation Stone-garden Grant-Constable Pct 3-Capital Outlay)]
Issue: The performance period for OPSG grant for Constable Pct. 3 expired on February 28, 2025. That grant budget included the purchase of one (1) police unit.
Solution: Consideration to ratify and approve the purchase of a police unit with OPSG grant funds. The purchasing agent was able to secure multiple cooperative contract price quotes for a police unit. In order to meet the deadline, the order needed to be placed prior to the next regular/special meeting scheduled. The vendor selected has a contract with Good-Buy Purchasing Program meeting the competitive bidding requirements of the State.
Result: Police unit order has been placed. Request for ratification approval due to grant deadline. ETA for delivery is 1–2 weeks.
Issue: The performance period for OPSG grant for Constable Pct. 3 expired on February 28, 2025. That grant budget included the purchase of one (1) police unit.
Solution: Consideration to ratify and approve the purchase of a police unit with OPSG grant funds. The purchasing agent was able to secure multiple cooperative contract price quotes for a police unit. In order to meet the deadline, the order needed to be placed prior to the next regular/special meeting scheduled. The vendor selected has a contract with Good-Buy Purchasing Program meeting the competitive bidding requirements of the State.
Result: Police unit order has been placed. Request for ratification approval due to grant deadline. ETA for delivery is 1–2 weeks.
Background:
N/A
Previous Court Action:
Fiscal Impact
- Budget Account Number:
- 2465-3160-001-470000
- Funding Source:
- Capital Outaly
- Balance:
- $46,000.00
Financial Impact:
OPSG Accounts:
2465-3160-001-470000 $46,017
2468-3160-001-470000 $5,859
2465-3160-001-470000 $46,017
2468-3160-001-470000 $5,859