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AI# 11297
Regular City Council Meeting
6.18.
01/24/2023:
Information
Agenda Item
Resolution - Fleet Services:
Consider a resolution authorizing the Mayor to execute Purchase Order 31071416, in accordance with BuyBoard Contract 603-20, with GT Distributors, Inc., for the purchase of lighting and associated equipment to be installed on thirty-eight new Police Patrol Vehicles.
Item Summary
Purchase Order 31071416 for $584,452.56 is for lighting and associated equipment that will be installed on 38 new Police Patrol Vehicles. This purchase from GT Distributors, Inc., of Austin, Texas, is made through BuyBoard Contract 603-20, which is a purchasing cooperative and an administrative agency created in accordance with Section 791.00-I of the Texas Government Code, and used to obtain the benefits and efficiencies that can accrue to members of a commodities, goods, and services entity.
Fiscal Impact
The total cost is $584,452.56, and is funded in Capital Improvement Project 92769.9220.40000.
Staff/Board Recommending
Brooke Witcher, Assistant City Manager
Dominic Esperat, Director of Fleet Services
Attachments
Resolution
PO 31071416
Budget Summary
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