27.
Commissioners Court Meeting
- Meeting Date:
- 06/09/2025
- Title:
- Fire Marshall Truck Purchase
- Submitted for:
- Joe Lopez
- Submitted By:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to purchase one (1) 2025 F-150 4x2 Super Crew Cab 5.5’ Box Truck from Mac Haik Ford (Buy Board Contract #724-23) for an amount not to exceed $43,839.75 with an additional amount of $3,805.00 for an extended Premium Care Extended Service Plan for a total amount not to exceed $47,644.75 for the Webb County Fire Marshall Office pursuant to the Texas Local Government Code; §271.101, & §271.102, Sub-Chapter F. Cooperative Purchasing Program and any other matters incident thereto. [Account #1001-3130-001-470000 (Fire Marshall - Capital Outlay); Pending Approved Transfer from General Operating Reserve Account #1001-1130-001-431007]
Issue: The Fire Marshall Office needs a new vehicle to handle the operational needs of the department.
Solution: Consideration to approve the purchase of one (1) 2025 F-150 4x2 Super Crew Cab 5.5’ Box Truck. The Purchasing Agent was able to secure multiple cooperative contract price quotes for a new truck for the department.
Result: Once ordered, the estimated time of delivery is between 90 and 120 days.
Issue: The Fire Marshall Office needs a new vehicle to handle the operational needs of the department.
Solution: Consideration to approve the purchase of one (1) 2025 F-150 4x2 Super Crew Cab 5.5’ Box Truck. The Purchasing Agent was able to secure multiple cooperative contract price quotes for a new truck for the department.
Result: Once ordered, the estimated time of delivery is between 90 and 120 days.
Background:
N/A
Previous Court Action:
Fiscal Impact
- Budget Account Number:
- 1001-3130-001-470000
- Funding Source:
- Capital Outlay
- Balance:
- $47,644.75
Financial Impact:
1001-3130-001-470000 (Fire Marshall - Capital Outlay)
Pending approved transfer from General Operating Reserve Account 1001-1130-001-431007
Pending approved transfer from General Operating Reserve Account 1001-1130-001-431007