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File #: 24-0603    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/8/2024 In control: City Council
On agenda: 4/2/2024 Final action:
Title: Authorizing the City Manager to approve the purchase of two 2024 Chevrolet Equinox vehicles from Silsbee Fleet Group - 5426 Lake Country Chevrolet for the total amount of $51,960.50. This purchase will be made utilizing TIPS USA 210907 Automobiles contract. Funding is available in the IST Department Budget i-Series and Network divisions.
Attachments: 1. CC-Silsbee Fleet Group 04 01 24.pdf, 2. LAREDO EQUINOX 3-7-24.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Authorizing the City Manager to approve the purchase of two 2024 Chevrolet Equinox vehicles from Silsbee Fleet Group - 5426 Lake Country Chevrolet for the total amount of $51,960.50. This purchase will be made utilizing TIPS USA 210907 Automobiles contract. Funding is available in the IST Department Budget i-Series and Network divisions.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

These vehicles are for the use of I.S.T. iSeries and Network staff to service all city facilities (satellite locations) to improve service response time and provide efficient customer service. These vehicles will replace a 2007 Chevrolet Malibu and a 2011 Ford F150 that are no longer reliable.

 

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:                                                                                     IST

Account #:                                                                                                          Multiple accounts

Change Order: Exceeds 25% Y/N:                      Click or tap here to enter text.

 

FINANCIAL IMPACT:

Funding is available in the IST Department Capital Outlay line item 595-5520-515-9004 and 595-5525-515-9004.