STRATEGIC PRIORITY: Government Performance and Financial Management
AGENDA DATE: September 25, 2019
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of Procurement Services
EXECUTIVE: Elizabeth Reich
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SUBJECT
Title
Authorize the purchase of (1) sixty-two mobile vehicle lift systems for the Equipment and Fleet Management Department with Reeder Distributors, Inc. in the amount of $686,285.00, and twenty-nine pieces of fleet vehicles and equipment with Rush Truck Center in the amount of $529,503.80, Box Gang Manufacturing LLC in the amount of $159,973.00, Tom Loftus Inc dba Austin Turf & Tractor in the amount of $117,690.21, and Deere & Company in the amount of $77,624.82, through the Texas Association of School Boards cooperative agreement; (2) two pieces of fleet equipment with Holt Texas, LTD in the amount of $127,924.00 through the Sourcewell cooperative agreement; (3) three pieces of fleet equipment with Siddons Martin Emergency Group, LLC in the amount of $1,599,998.00, Aries Industries, Inc. in the amount of $164,890.00, and Houston Freightliner in the amount of $60,480.00, through the Houston Galveston Area Council of Governments cooperative agreement; (4) one piece of equipment with Hanko's Metal Works in the amount of $96,700.00 through the General Services Administration cooperative agreement; and (5) two pieces of fleet equipment with Kut Kwick Corp. in the amount of $69,936.00 and H & E Equipment Services in the amount of $60,075.00, lowest responsible bidders of three - Total not to exceed $3,751,079.83 - Financing: General Fund ($277,174.35), Dallas Water Utilities Fund ($1,296,657.86), Storm Drainage Management Operations Fund ($266,318.80), DHS-FY2018 Homeland Security Grant UASI 18-20 Fund ($1,599,998.00), Aviation Fund ($4,007.34), Aviation Transportation Regulation Fund ($667.89), Building Inspection Fund ($2,671.56), Equipment and Fleet Management Fund ($18,395.00), and Sanitation ...
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