AGENDA CAPTION:
Title
Consider approval of Resolution 2024-37R, approving an agreement with Rush Truck Center, through the Texas Buyboard Purchasing Cooperative for the purchase and delivery of one Peterbilt Chassis with Fassi F245A.2.23 Crane for use by the city's Water and Wastewater Divisions, in the amount of $351,276.51; authorizing the City Manager, or her designee, to execute the agreement on behalf of the city; and declaring an effective date.
Body
Meeting date: March 19, 2024
Department: Utilities Department - Tyler Hjorth, Director
Amount & Source of Funding
Funds Required: $351,276.51
Account Number: 22006333-60130, 22006331-60130 (50/50 split)
Funds Available: $351,277
Account Name: Vehicles / Equipment
Fiscal Note:
Prior Council Action: Capital outlay approval through the FY24 Budget process
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Background Information:
This request is for City Council approval of a contract to Rush Truck Centers for the purchase of a Peterbilt Chassis with Fassi F245A.2.23 Crane in the total amount of $351,276.51.
This equipment will be used to haul and place steel road plates.
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, Converse, TX in the amount of $351,276.51 through the Buy...
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