Print
Reading Mode
Return
AI# 10252
Regular City Council Meeting
7.30.
01/11/2022:
Information
Agenda Item
Resolution - Fleet Services:
Consider a resolution authorizing the Mayor to execute Purchase Order 31062875, with Kann Manufacturing, for the purchase of three Kann Commercial Side Loader Bodies, for the Solid Waste Collection Department.
Item Summary
This Purchase Order Contract is for 3 Commercial Side Loader Bodies to be installed on Cabs and Chassis purchased by the City, for Solid Waste Collections, to replace 3 vehicles that have exceeded their useful lives. This purchase will continue the moderinization of the Solid Waste Collection Fleet. Each commercial side loader body has a unit cost of $115,286, and the total cost for 3 units is $345,858.
This purchase is made through BuyBoard Contract 599-19. BuyBoard is a cooperative purchasing program that manages the solicitation requirements and offers an established network of awarded contracts that have been competitively bid. Cooperative purchasing authorized in Chapter 271 of the Local Government Code, allows a local government to participate in a cooperative purchasing program, and BuyBoard purchases conform to the requirements of Texas competitive bid statutes.
Fiscal Impact
This $345,858 purchase is funded in Capital Improvement Project 92720, General Fund Vehicle Replacement FY 2021-22.
Staff/Board Recommending
Erik Rejino, Assistant City Manager
Dominic R. Esperat, Interim Director of Fleet Operations
Attachments
Resolution - PO31062875, Kann Manufacturing Corp.
PO 31062875 - Kann Manufacturing
Budget Detail
CIP Detail
AgendaQuick ©2005 - 2024 Destiny Software Inc.
All Rights Reserved.