Regular City Council Meeting
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Resolution - Fleet Services:
Consider a resolution authorizing the Mayor to execute Purchase Order 31060986, with GT Distributors, Inc., for the purchase of emergency lighting and equipment to be installed on ten police patrol vehicles.
Purchase Order 31060986 for $122,509.60 is for the purchase of emergency lighting and associated equipment that will be installed on 10 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.
Purchase Order 31060986 for $122,509.60 is funded in Capital Improvement Project 92676, General Fund Vehicle Replacement FY 2020-21.
Brooke Witcher, Assistant City Manager
Dominic Esperat, Interim Director of Fleet Services
Resolution - GT Distributors, Inc., Patrol Vehicles Equipment
PO 31060986 - GT Distributors, Inc., Patrol Vehicles Equipment
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