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AI# 10267
Regular City Council Meeting
7.17.
12/07/2021:
Information
Agenda Item
Resolution - Fleet Services:
Consider a resolution authorizing the Mayor to execute Purchase Order 31062967, in accordance with BuyBoard Contract 603-20, with GT Distributors, Inc., for the purchase of lighting and equipment to be installed on forty-one vehicles for Police Patrol.
Item Summary
Purchase Order 31062967 for $542,658.75 is for lighting and associated equipment that will be installed on 41 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 $542,658.75 and is budgeted in Capital Improvement Project 92722, General Fund Vehicle Replacement FY 2021-22 American Rescue Plan Act.
Staff/Board Recommending
Erik Rejino, Assistant City Manager Assistant City Manager
Dominic Esperat, Interim Director of Fleet Services
Attachments
Resolution
Purchase Order
Budget Detail
CIP Detail
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