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File #: 24-0587    Version: 1
Type: Consent Agenda Status: Passed
File created: 3/1/2024 In control: City Council
On agenda: 3/18/2024 Final action: 3/18/2024
Title: Consideration to ratify the purchase one (1) 2023 Ford F-150 and to approve the purchase of two (2) 2024 Ford Police Interceptor SUV's for a total amount of $112,895.58 from Silsbee Ford, Inc., Silsbee, TX for a total amount of $143,585.58 through TIPS USA Contract No. 210907. Funding is available in the Laredo International Airport Operations Fund.
Attachments: 1. 2024 Ford F-150 Quote - Airport Ops, 2. 2024 Police Vehicle Interceptor

SUBJECT

title

Consideration to ratify the purchase one (1) 2023 Ford F-150 and to approve the purchase of two (2) 2024 Ford Police Interceptor SUV’s for a total amount of $112,895.58 from Silsbee Ford, Inc., Silsbee, TX for a total amount of $143,585.58 through TIPS USA Contract No. 210907. Funding is available in the Laredo International Airport Operations Fund.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

Airport is requesting authorization to purchase one (1) 2023 Ford F-150 and two (2) 2024 Ford Police Interceptors SUV’s for airport operations. These vehicles will be purchased from Silsbee Ford utilizing the TIPS USA Cooperative Purchasing Program contract pricing.

Qty 1: 2023 Ford F-150 - $30,690.00
Qty 2: 2024 Ford Police Interceptor SUV’s @ $56,447.79 = $112,895.58
Grand Total - $143,585.58

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff Recommends the approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    N

Source of Funds:                                                                                     Airport Operations Fund

Account #:                                                                                                          242-3635-585-9004 and 242-3610-585-9004

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the Airport Operations Fund accounts:

 

242-3635-585-9004: $112,895.58
242-3610-585-9004: $30,690.00