SUBJECT
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Authorization to ratify the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of emergency vehicle partition equipment for a total amount of $103,613.60. The purchase of this vehicle equipment shall be made utilizing the TIPS USA contract number 240-102. Funding is available in the Public Property Finance Contractual Obligation (PPFCO) 2025.
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Authorization is requested for the purchase contract with DANA Safety Supply, Inc, for the acquisition of emergency vehicle partition equipment to support officer safety. This purchase will be made through the TIPS USA contract number 240-102. Delivery is expected within ninety to one hundred and twenty (30-60) days after receipt of order.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be authorized.
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Fiscal Impact
Fiscal Year: 2027
Budgeted Y/N?: Y
Source of Funds: PPFCO 2025
Account #: 401-9885
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of this emergency vehicle equipment is available in the Public Property Finance Contractual Obligation (PPFCO) 2025. Account Number: 401-9885-525.90-04, Project Number: PD2301.