SUBJECT
title
Consideration to authorize the purchase contract with DANA Safety Supply, Inc., Harlingen, Texas, for marked police unit design and decals in the amount of $115,000.00. This purchase shall be made utilizing the Buy Board Contract 698-23. Funding is available in the General Fund-Police.
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Authorization is requested for the purchase contract with DANA Safety Supply, Inc., for marked unit design and decals in the amount of $115,000.00.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase contract be approved.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: N
Source of Funds: General Fund
Account #: 101-2366
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of the decals for marked police units is available in the General Fund-Police. Account Number: 101-2366-523.20-35