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File #: 24-2205    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/13/2024 In control: City Council
On agenda: 12/2/2024 Final action:
Title: Consideration to award contract FY25-016 for the purchase of one 2024 Sprinter Executive Shuttle requested by the Fleet Department to Cabot Coach Builders Inc, Haverhill, Massachusetts, in the amount of $195,500.00. The City received one bid through Cit-E-Bid for the purchase of one administrative shuttle vehicle for the Fleet Department. Funding is available in the 2022 Certificate of Obligations Bond.
Attachments: 1. FY25-016 Bid Tab, 2. FY25-016 Contract
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to award contract FY25-016 for the purchase of one 2024 Sprinter Executive Shuttle requested by the Fleet Department to Cabot Coach Builders Inc, Haverhill, Massachusetts, in the amount of $195,500.00. The City received one bid through Cit-E-Bid for the purchase of one administrative shuttle vehicle for the Fleet Department. Funding is available in the 2022 Certificate of Obligations Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

The City received one bid through Cit-E-Bid for the purchase of one administrative shuttle vehicle for the Fleet Department in this fiscal budget. Delivery is expected within ninety to two hundred days after receipt of order.

Summary:

       Cabot Coach Builders Inc.                       Qty        Unit Price
  2024 Sprinter Executive Shuttle Vehicle         1       $195,500.00

A complete Bid Tabulation is attached.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     2022 Certificate of Obligations Bond.

Account #:                                                                                                          475-9810-535-9004.

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

 

FINANCIAL IMPACT:

Funding is available under 475-9810-535-9004    $195,500.00 with project #CH2301.