AGENDA CAPTION:
Title
Consider approval of Resolution 2024-115R, approving an agreement with Rush Truck Center, through the Texas Buyboard Purchasing Cooperative for the purchase of a crane truck for use by the Utilities Department - Water/Wastewater Division, in the amount of $187,780.00; authorizing the City Manager, or her designee, to execute the agreement on behalf of the city; and declaring an effective date.
Body
Meeting date: July 2, 2024
Department: W/WW Utilities Department - Paul Kite, Assistant Director
Amount & Source of Funding
Funds Required: $187,780.00
Account Number: 22006330-60125
Funds Available: $187,780.00
Account Name: W/Ww Maintenance, Equipment
Fiscal Note:
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Background Information:
This request is for City Council approval of a contract to Rush Truck Center for the purchase of a Crane Truck in the total amount of $187,780.00.
Pursuant to Local Government Code 271.102, the City has authority to participate in cooperative purchasing programs therefore, staff recommends award of a contract to Rush Truck Centers, San Marcos, TX in the amount of $187,780.00 through the BuyBoard contract # 723-23. This purchase is to replace an existing truck.
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Recommendation:
Approve purchase