AGENDA CAPTION:
Title
Consider approval of Resolution 2022-50R, approving an agreement with Altec Industries, Inc. through the Sourcewell Cooperative Purchasing Contract for the purchase of electric utility equipment including one wire tensioner, two bucket trucks, and one digger derrick in the amount of $808,092.00; authorizing the City Manager or her designee to execute the agreement on behalf of the City; and declaring effective date.
Body
Meeting date: March 1, 2022
Department: Utilities, Tyler J. Hjorth - Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: Funded through finance purchase agreement approved by separate Council Agenda Item on this date March 1, 2022.
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Fiscal Note:
Prior Council Action: Approval of FY22 Budget which included capital outlay requests for these items.
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Background Information:
This purchase is for necessary equipment for the Electric Distribution Division. The assets being purchased include one (1) wire tensioner, (2) bucket trucks, and (1) digger derrick at a cost of $808,092. Each of these will replace equipment that is aged, obsolete, or has excessive repair cost history due to use. The existing wire tension...
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