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File #: 24-1293    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/27/2024 In control: City Council
On agenda: 7/22/2024 Final action:
Title: Consideration to authorize the purchase of one 2023 Grapple Truck from Rush Truck Center, Laredo, Texas in the total amount of $237,100.00 for the Parks & Recreation Department. The purchase of this truck shall be made utilizing the BuyBoard Cooperative Purchasing Program. This new grapple truck will be used to pick up all debris, trim all trees around parks, and for in-house parks projects. Funding is available in the 2019 Certificate of Obligation Bond.
Attachments: 1. Rush Truck Center Buyboard 723-23
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SUBJECT

title

Consideration to authorize the purchase of one 2023 Grapple Truck from Rush Truck Center, Laredo, Texas in the total amount of $237,100.00 for the Parks & Recreation Department. The purchase of this truck shall be made utilizing the BuyBoard Cooperative Purchasing Program. This new grapple truck will be used to pick up all debris, trim all trees around parks, and for in-house parks projects. Funding is available in the 2019 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

Authorized participation in the BuyBoard Cooperative Purchasing Program.

 

BACKGROUND

It is recommended that this grapple 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
2023 HINO Cab & Chassis with a       1       $237,100.00          $237,100.00
Grapple Body

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2019.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     2019 C.O. Bond.

Account #:                                                                                                          473-3110-555-9004

Change Order: Exceeds 25% Y/N:                      No.

 

FINANCIAL IMPACT:

Funding for the purchase of this equipment is available in the following account: 473-3110-555-9004
Project: PA1801.