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    7. 23.    
Regular City Council Meeting
Meeting Date: 01/12/2021  

Agenda Item
Resolution - Fleet Services: Consider a resolution authorizing the Mayor to execute Purchase Order 31056671, with GT Distributors, Inc., for the purchase of emergency lighting and equipment to be installed in fifteen police patrol vehicles.
Item Summary
Purchase Order 31056671 for $174,800.15, is for the purchase of emergency lighting and associated equipment, to be installed in 15 police patrol vehicles which are FY 2020-21 vehicle replacements. This purchase from GT Distributors, Inc., of Austin, Texas, is made through the Texas Association of School Boards Local Government Purchasing Cooperative, Contract 680-A1, using Buy Board, which is a purchasing cooperative and an administrative agency created in accordance with Section 791.00-I of the Texas Government Code and used to obtain the benefits and efficiencies that can accrue to members of a commodities, goods, and services entity.
Fiscal Impact
$1,755,000 is appropriated in Capital Improvement Project 92676, General Fund Vehicle Replacement FY 2020-21, with $174,800.15 available for this purchase.
Staff/Board Recommending
Mark Yearwood, Assistant City Manager

Resolution GT Distributors (PUR 15698)
PO 31056671 GT Distributors (PUR 15698)
Budget Detail
CIP Detail

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