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File #: 24-1347    Version: 1
Type: Consent Agenda Status: Passed
File created: 7/3/2024 In control: City Council
On agenda: 7/22/2024 Final action: 7/22/2024
Title: Authorizing the purchase of four replacement Precedent Packaged air conditioning units from Trane for the amount of $68,924.00 plus additional funding of $20,000.00, for purchases/services as needed for FY2024 and not to exceed a total of $88,924.00. Pricing under Texas BuyBoard - Contract #7210-23. Funding is available from the IST Department Budget.
Attachments: 1. CC - Trane Units 07 22 24.pdf, 2. Trane Quotes.pdf

SUBJECT

title

Authorizing the purchase of four replacement Precedent Packaged air conditioning units from Trane for the amount of $68,924.00 plus additional funding of $20,000.00, for purchases/services as needed for FY2024 and not to exceed a total of $88,924.00. Pricing under Texas BuyBoard - Contract #7210-23. Funding is available from the IST Department Budget.  

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The purchase of these units is to replace four rooftop units at City Hall Annex.  The current units have reached the end of their life cycle.  The HVAC system at City Hall Annex is a multi-unit Trane Rooftop System.  The additional funding is for the programming/connectivity to the system for these new units and/or repairs that may be needed through the end of the fiscal year.

 

Purchase as per Texas BuyBoard Contract #720-23.

 

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    y

Source of Funds:                                                                                     Information Technology Fund

Account #:                                                                                                          595-5537-512-3010 & 595-5537-513-2010

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding for the purchase is available in the IST Department line item 595-5537-512-3010. Additional funding for services is available in line item 595-5537-513-2010.