SUBJECT
title
Ratification to authorize the purchase of five (5) unmarked units from Caldwell Chevrolet II, Caldwell, TX, in the amount of $270,325.00. The purchase of these vehicles shall be made utilizing the BuyBoard Pricing Program Contract No. 724-23. Funding is available in the 2023 Certification of Obligation Bond Savings.
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PREVIOUS COUNCIL ACTION
Authorized participation in the BuyBoard Contract Pricing Program.
BACKGROUND
Authorization is requested to purchase unmarked vehicles for the Laredo Police Department utilizing the BuyBoard Contract Pricing Program. Delivery is expected within ninety to one-hundred and twenty (90-120) days after receipt of order.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be approved
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Fiscal Impact
Fiscal Year: 2024
Budgeted Y/N?: Y
Source of Funds: 2023 CO Bond
Account #: 476-2310-525.90-04
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of these unmarked units is available in the 2023 Certification of Obligation Bond. Account Number 476-2310-525.90-04, Project Number: PD2402