SUBJECT
title
Consideration to authorize the purchase contract with GT Distributors, Pflugerville, Texas, in the amount of $138,057.75 to purchase load-bearing carriers for sworn personnel. This purchase shall be made utilizing the BuyBoard Cooperative Purchasing Contract No. 698-23. Funding is available in the Capital Improvement Fund.
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Authorization is requested for the purchase of load-bearing carriers for the Police Department sworn personnel. The purpose of this purchase is to supply sworn personnel with a uniformed carrier that will distribute the weight across the body to help reduce strain and fatigue. They are designed to help officers carry their gear and supplies efficiently, comfortably, and safely. This purchase will be made through BuyBoard Cooperative Purchasing Contract No. 698-23.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be approved.
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Fiscal Impact
Fiscal Year: 2026
Budgeted Y/N?: Y
Source of Funds: PPFCO
Account #: 402-2310-522-2400
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
402-2310-522-2400 Project PD2406.