File #: 24-1909    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/20/2024 In control: City Council
On agenda: 11/18/2024 Final action:
Title: Consideration to authorize the purchase contract of ten Peterbilt 520 ASL automated side loaders from Rush Truck Center, Laredo, Texas in the total amount of $4,203,500.00 for the Solid Waste Department. This purchase is utilizing Cooperative Purchasing Program Buy Board contract 723-23 offered by vendor. These trucks are to replace units which have already reached their useful life. Funding is available in the Solid Waste Fund.
Attachments: 1. (10) Peterbilt 520 ASL 9.11.2024, 2. Buyboard contract
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to authorize the purchase contract of ten Peterbilt 520 ASL automated side loaders from Rush Truck Center, Laredo, Texas in the total amount of $4,203,500.00 for the Solid Waste Department. This purchase is utilizing Cooperative Purchasing Program Buy Board contract 723-23 offered by vendor. These trucks are to replace units which have already reached their useful life. Funding is available in the Solid Waste Fund.

 

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PREVIOUS COUNCIL ACTION

Authorized participation in the Buy Board Cooperative Purchasing Program.

 

BACKGROUND

Consideration to authorize a purchase contract utilizing Cooperative Purchasing Program pricing. Buy board offered by vendor: Rush Truck Center, Laredo, Texas for the purchase of heavy duty trucks These trucks is to replace units which have already reached their useful life. Some units have to be replaced every 4-5 years to meet performance standards for the collection and transportation of solid waste material.

Rush Truck Center
Description: Medium & Heavy Duty Trucks
Buy Board Contract #723-23
Expiration Date: 11/30/26.

Description                  Qty       Unit Price         Total Price
Peterbilt 520 ASL          10       $418,797.00     $4,187,970.00
Freight                        10        $1,513.00         $15,130.00
Buy board Fee                  1       $400.00             $400.00
Grand Total: $4,203,500.00

 

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?:                                                                                    Y

Source of Funds:                                                                                     Solid Waste

Account #:                                                                                                          556-2550-535-9004

Change Order: Exceeds 25% Y/N:                      

 

FINANCIAL IMPACT: Funding is available in the Solid Waste Fund.