AGENDA CAPTION:
Title
Consider approval of Resolution 2024-117R, approving an agreement with Altec Industries, Inc, through the Sourcewell Purchasing Cooperative, for the purchase of an AM60E truck for use by the Utilities Department-Water/Wastewater Division, in the amount of $369,826.00; authorizing the City Manager, or her designee, to execute the agreement and other appropriate documents to complete this purchase on behalf of the city; and declaring an effective date.
Body
Meeting date: July 2, 2024
Department: Electric Utilities Department - Brian McHenry, Assistant Director (By V. Bradshaw, Purchasing Manager)
Amount & Source of Funding
Funds Required: $369,826.00
Account Number: 21006319-60130
Funds Available: $369,826.00
Account Name: Vehicle / Equipment
Fiscal Note:
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Background Information:
This request is for City Council approval of a contract to Altec Industries, Inc. for the purchase
of an AM60E in the total amount of $369,826.00.
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 Altec Industries, Inc. through the Sourcewell contract number 110421-ALT. This is a replacement purchase.
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Recommendation:
Approve purchase