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File #: 24-0519    Version: 1
Type: Consent Agenda Status: Passed
File created: 2/27/2024 In control: City Council
On agenda: 3/18/2024 Final action: 3/18/2024
Title: Consideration to renew parts/service contract FY21-050 with Bone's Custom Cycles, Laredo, Texas in an amount up to $50,000.00 for the purchase of motorcycle Original Equipment Manufacturer (OEM) parts/services for the City's Police motorcycles. The term of this contract shall be for a period of one (1) year beginning as of the date of its execution and is contingent upon the availability of appropriated funds. There was no price increase during the last extension period. This the last extension period for this contract. All parts and services will be purchased on an as needed basis. Funding is available in the Fleet Management Fund.
Attachments: 1. Contract FY21-050, 2. FY21-050 Bid Tab

SUBJECT
title
Consideration to renew parts/service contract FY21-050 with Bone's Custom Cycles, Laredo, Texas in an amount up to $50,000.00 for the purchase of motorcycle Original Equipment Manufacturer (OEM) parts/services for the City's Police motorcycles. The term of this contract shall be for a period of one (1) year beginning as of the date of its execution and is contingent upon the availability of appropriated funds. There was no price increase during the last extension period. This the last extension period for this contract. All parts and services will be purchased on an as needed basis. Funding is available in the Fleet Management Fund.

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PREVIOUS COUNCIL ACTION
Approved a one-year contract on 4/4/23.

BACKGROUND
This contract establishes discount and hourly labor rates for motorcycle maintenance and repairs for the City's police motorcycles. There was no price increase during the last extension period. This is the last extension period for this contract. The term of this contract shall be for a period of one (1) year beginning as of the date of its execution.
This contract shall be the responsibility of and administered by the vendor and the City of Laredo Fleet Department.

Bid tabulation attached (Current Pricing).

COMMITTEE RECOMMENDATION
None.

STAFF RECOMMENDATION
recommendation
It is recommended that this contract be renewed.
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Fiscal Impact

Fiscal Year: 2024.
Budgeted Y/N?: Yes.
Source of Funds: Fleet Management Fund.
Account #: 593-2810-533-2071.
Change Order: Exceeds 25% Y/N: No.

FINANCIAL IMPACT:
All services will be purchased on an as need basis. The purpose of this contract is to establish prices for the commodities or services needed should the City need to purchase these commodities or services. The City's obligation for performance of an annual supply contract beyond the current fiscal year is contingent upon the availability of appropriated funds from which payments for the contract purchases can be ma...

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