Legislation Details

File #: 24-1744    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/30/2024 In control: City Council
On agenda: 9/16/2024 Final action:
Title: Consideration to award contract FY24-104 for the purchase of one 2024 GMC Yukon XL in the amount of $80,566.00 from Powell Watson Motors, Laredo, Texas. The City received one bid through Cit-E-Bid for the purchase of one administrative vehicle. This vehicle will be an addition to the current Fleet available for City Hall staff. Funding is available in the 2022 Certificate if Obligation Bond.
Attachments: 1. FY24-104 Bid Response PW, 2. Bid Tab
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to award contract FY24-104 for the purchase of one 2024 GMC Yukon XL in the amount of $80,566.00 from Powell Watson Motors, Laredo, Texas. The City received one bid through Cit-E-Bid for the purchase of one administrative vehicle. This vehicle will be an addition to the current Fleet available for City Hall staff. Funding is available in the 2022 Certificate if Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

The City received one bid through Cit-E-Bid for the purchase of one 2024 GMC Yukon XL for the City Manager’s Department in this fiscal budget.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this purchase.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     2022 C.O. Bond

Account #:                                                                                                          475-9810-535-9004.

Change Order: Exceeds 25% Y/N:                      No.

 

FINANCIAL IMPACT:

Funding is available in the 2022 C.O. Bond with account #475-9810-535-9004, project number CH2301.