SUBJECT
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Consideration to authorize the purchase of one unmarked unit from Gunn Chevrolet, Selma, TX, in the amount of $48,053.75. The purchase of this vehicle will be made utilizing the BuyBoard Pricing Program Contract # 724-23. Funding is available in the 2022 Certificate of Obligation Bond.
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PREVIOUS COUNCIL ACTION
Authorized participation in the BuyBoard Contract Pricing Program.
BACKGROUND
Authorization is requested to purchase an unmarked vehicle 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
None.
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: Bond
Account #: 475-9810-525.90-04
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
2022 Certificate of Obligation Bond 475-9810-525.90-04 PD2301