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File #: 24-1343    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/3/2024 In control: City Council
On agenda: 7/22/2024 Final action:
Title: Consideration to authorize the purchase of one 2024 dump truck from Rush Truck Center, Laredo, Texas in the total amount of $215,848.00 for the Utilities Department. The purchase of this truck shall be made utilizing the BuyBoard Cooperative Purchasing Program. This dump truck is a replacement for unit #14389 which has already reached its useful life. This truck will be used to pick-up and dispose of materials from in-house maintenance and construction projects. Funding is available in the Sewer System Fund- 2020A Sewer Revenue Bond.
Attachments: 1. UT BuyBoard Contract 723-23
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the purchase of one 2024 dump truck from Rush Truck Center, Laredo, Texas in the total amount of $215,848.00 for the Utilities Department. The purchase of this truck shall be made utilizing the BuyBoard Cooperative Purchasing Program. This dump truck is a replacement for unit #14389 which has already reached its useful life. This truck will be used to pick-up and dispose of materials from in-house maintenance and construction projects. Funding is available in the Sewer System Fund- 2020A Sewer Revenue Bond.

 

body

PREVIOUS COUNCIL ACTION

Authorized participation in the BuyBoard Cooperative Purchasing Program.

 

BACKGROUND

It is recommended that this dump truck be purchased from Rush Truck Center, Laredo, Texas utilizing the BuyBoard Cooperative Purchasing Program contract pricing. Delivery is expected within thirty to sixty days after receipt of order.

Rush Truck Center
BuyBoard Cooperative Contract #723-23

Description                                                    Qty      Unit Price              Total Price
2024 Peterbilt 548 Cab & Chassis with a       1       $215,848.00          $215,848.00
Dump Body

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Approve motion.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     Sewer Revenue Bonds

Account #:                                                                                                          559-9877-535-9004.

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

Funding for the purchase of this equipment is available in the following account:
559-9877-535-9004  $188,752.00  - Project ID SW18AU