SUBJECT
Consideration to authorize purchases from Ennis-Flint, Inc., Greensboro, NC, within fiscal year 2025 not to exceed the annual amount of $100,000.00. These purchases will be for traffic paint used for striping throughout the city and will be utilizing the Buy Board Contract #703-23 for Highway Safety and Traffic Control Products. Funding is available in General Fund Traffic Division.
PREVIOUS COUNCIL ACTION
N/A
BACKGROUND
The Cooperative Purchasing Program allows municipalities to take advantage of the contract pricing Highway Safety and Traffic Control Products through Buy Board Contract #703-23. Purchases are not to exceed the annual amount of $100,000.00 for the remainder of the fiscal year 2025.
STAFF RECOMMENDATION
Staff recommends approval of this item to ensure continuity of traffic safety operations and timely completion of pavement marking projects.
Fiscal Impact
Fiscal Year: 2025.
Budgeted Y/N? Yes.
Source of Funds: General Fund - Traffic Safety Division.
Account #: 101-2263-512-3046
Change Order: Exceeds 25% Y/N: No.
FINANCIAL IMPACT:
Funding is available in the approved Traffic Operations budget under line item Pavement markings 101-2263-512-3046.