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File #:
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22-248
Version:
1
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Name:
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Type:
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CONSENT AGENDA
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Status:
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Approved
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On agenda:
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1/26/2022
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Final action:
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Title:
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Authorize (1) Supplemental Agreement No. 1 to increase the service contract with Custom Truck One Source, L.P. dba CTOS, LLC in the amount of $81,210.00, from $324,840.00 to $406,050.00, Kirby-Smith Machinery, Inc. in the amount of $58,085.00, from $232,340.00 to $290,425.00, Sonic-Lute Riley Honda in the amount of $43,472.75, from $173,891.00 to $217,363.75, Briggs Equipment dba Briggs Equipment in the amount of $28,042.50, from $112,170.00 to $140,212.50, Daco Fire Equipment in the amount of $25,060.00, from $100,240.00 to $125,300.00, Dickson Equipment Co., Inc. in the amount of $24,587.50, from $98,350.00 to $122,937.50, and Landmark Equipment, Inc. in the amount of $2,880.00, from $11,520.00 to $14,400.00, for original equipment manufacturer service with associated parts to maintain City vehicles and equipment; and (2) Supplemental Agreement No 2 to increase the service contract with Wastebuilt Southwest, LLC in the amount of $684,062.50, from $2,986,250.00 to $3,670,312.50, Rush ...
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Attachments:
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1. Resolution
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STRATEGIC PRIORITY: Government Performance & Financial Management AGENDA DATE: January 26, 2022 COUNCIL DISTRICT(S): All DEPARTMENT: Office of Procurement Services EXECUTIVE: Elizabeth Reich ______________________________________________________________________ SUBJECT Title Authorize (1) Supplemental Agreement No. 1 to increase the service contract with Custom Truck One Source, L.P. dba CTOS, LLC in the amount of $81,210.00, from $324,840.00 to $406,050.00, Kirby-Smith Machinery, Inc. in the amount of $58,085.00, from $232,340.00 to $290,425.00, Sonic-Lute Riley Honda in the amount of $43,472.75, from $173,891.00 to $217,363.75, Briggs Equipment dba Briggs Equipment in the amount of $28,042.50, from $112,170.00 to $140,212.50, Daco Fire Equipment in the amount of $25,060.00, from $100,240.00 to $125,300.00, Dickson Equipment Co., Inc. in the amount of $24,587.50, from $98,350.00 to $122,937.50, and Landmark Equipment, Inc. in the amount of $2,880.00, from $11,520.00 to $14,400.00, for original equipment manufacturer service with associated parts to maintain City vehicles and equipment; and (2) Supplemental Agreement No 2 to increase the service contract with Wastebuilt Southwest, LLC in the amount of $684,062.50, from $2,986,250.00 to $3,670,312.50, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light & Medium Duty in the amount of $484,899.37, from $2,189,597.48 to $2,674,496.85, Heil of Texas in the amount of $207,500.00, from $1,080,000.00 to $1,287,500.00, and Bridgeport Truck Mfg., Inc. dba Bridgeport Mfg., Inc., in the amount of $968.75, from $253,875.00 to $254,843.75 for original equipment manufacturer service with associated parts to maintain City vehicles and equipment - Total not to exceed $1,640,768.37, from $7,631,148.48 to $9,271,916.85 - Financing: General Fund ($98,446.10), Sanitation Operation Fund ($82,038.42), and Equipment and Fleet Management Fund ($1,460,283.85) (subject to annual appropriations) Body BACKGROUND This acti... Click here for full text
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