Print
Reading Mode
Return
GARLAND
PURCHASING REPORT
Agenda Item 2.c.
City Council Regular Session Agenda
Meeting Date:
05/16/2023
Item Title:
Roll-Off Trucks
Submitted By:
Garth Sanich
Bid Number:
0783-23
Purchase Justification:
This request is for the purchase of one (1) new and one (1) replacement roll-off truck to be utilized by the Sanitation Department.
Evaluation:
The trucks are available from Lonestar Freightliner Group, LLC dba Lonestar Truck Group Waco through the TIPS Cooperative Purchasing Contract 221001. As this was not competitively bid, a Bid Recap is not included.
Award Recommendation:
Vendor
Item
Amount
Lonestar Freightliner Group, LLC dba Lonestar Truck Group Waco
All
$387,962.00
TOTAL:
---------------------------
$387,962.00
Basis for Award:
Cooperative Purchase
Purchase Requisition #:
48994
Fiscal Impact
Total Project/Account:
$810,686
Expended/Encumbered to Date:
$168,000
Balance:
$642,686
This Item:
$387,962
Proposed Balance:
$254,724
Account #:
246-4319-2108100-9007, 246-4319-2109221-9007
Fund/Dept/Project – Description and Comments:
Miscellaneous Revenue Supported and Internal Service / Sanitation / Replacement of Commercial Roll-Off Trucks
- $193,981.00, Replaces unit 430-0197.
Miscellaneous Revenue Supported and Internal Service / Sanitation / Replacement of Commercial Roll-Off Trucks
- $193,981.00, New unit.
Attachments
2013 Roll-Off Truck
Fiscal Reference:
Budget Type:
CIP
Fiscal Year:
2023
Document Location:
Pages 208 & 211
Budget Director Approval:
Matthew Watson
Approval Date:
05/05/2023
Purchasing Director Approval:
Gary L. Holcomb
Approval Date:
05/03/2023
AgendaQuick ©2005 - 2024 Destiny Software Inc.
All Rights Reserved.