SUBJECT
title
Consideration to authorize the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of Emergency Vehicle Packages, Zebra Mobile Printers, and reflective graphics for five (5) police units for a total amount of $133,211.85. This purchase shall be made utilizing the Buy Board Contract 698-23. This purchase will be funded by the FY2025 Operation Lone Star (OLS) Grant. Funding is available in the Special Police Fund.
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Authorization is requested for the purchase contract with DANA Safety Supply, Inc, for the acquisition of Emergency Vehicle Packages, Zebra Mobile Printers, and reflective graphics for five (5) police units. Delivery is expected within ninety to one hundred and twenty (90-120) days after receipt of order.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be approved.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: Grant
Account #: 229-2386
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of this emergency vehicle equipment is available in the 2025 Operation Lone Star Grant. Account number: 229-2386, Project Number: OPLS25