AGENDA CAPTION:
Title
Consider approval of Resolution 2025-223R, approving the purchase of a 2025 Ford F550 Crew Cab Chassis from Rush Truck Center, through a Sourcewell Purchasing Cooperative Contract, in the amount of $82,043.63, and outfitted by E.H. Wachs, through a BuyBoard Contract, in the amount of $156,865.65, for a total purchase cost of $238,906.28; authorizing the City Manager, or her designee, to execute the documents necessary to complete the purchases on behalf of the city; and declaring an effective date.
Body
Meeting date: November 18, 2025
Department: Utilities Department - Paul Kite, Assistant Director
Amount & Source of Funding
Funds Required: 238,906.28
Account Number: 22006333 60125
Funds Available: Yes
Account Name: Utilities - Water Distribution - Equipment
Fiscal Note:
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Background Information:
A 2025 Ford F550 XL crew cab 4X4 diesel chassis will be purchased from Rush Truck Centers for $82,043.63 (Sourcewell Contract #032824-RTG) and transported to Wachs to be outfitted with a standard single turner valve maintenance skid for $156,862.65 (BuyBoard Contract #685-22). This vehicle is used in the preventative maintenance of distribution system valves and will replace the current 20-year-old unit. The Water...
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