City of Dallas - File #: 22-133

• File #: 22-133
• Version: 1
• Type: CONSENT AGENDA
• Status: Approved
• File created: 12/12/2021
• In control: Office of Procurement Services
• On agenda: 1/26/2022
• Title: Authorize an increase to the master agreement for the purchase of original equipment manufacturer parts with Holt Texas, LTD in the amount of $907,962.50, from $3,631,850 to $4,539,812.50, Southwest International Trucks, Inc. in the amount of $733,875.00 from $2,935,500.00 to $3,669,375.00, Mockingbird Automotive, LLC dba Love Field Chrysler Dodge Jeep in the amount of $639,500.00, from $2,558,000.00 to $3,197,500.00, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light & Medium Duty in the amount of $526,250.00, from $2,105,000.00 to $2,631,250.00, Landmark Equipment in the amount of $443,850.00, from $1,775,400.00 to $2,219,250.00, Autonation Chevrolet Galleria in the amount of $435,750.00, from $1,743,000.00 to $2,178,750.00, IEH Auto Parts dba Auto Plus Auto Parts in the amount of $376,375.00, from $1,505,500.00 to $1,881,875.00, Town East Ford II LP in the amount of $355,250.00, from $1,421,000.00 to $1,776,250.00, Texas Kenworth Co dba MHC Kenworth Dallas in the a...
• Indexes: 100

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 an increase to the master agreement for the purchase of original equipment manufacturer parts with Holt Texas, LTD in the amount of $907,962.50, from $3,631,850 to $4,539,812.50, Southwest International Trucks, Inc. in the amount of $733,875.00 from $2,935,500.00 to $3,669,375.00, Mockingbird Automotive, LLC dba Love Field Chrysler Dodge Jeep in the amount of $639,500.00, from $2,558,000.00 to $3,197,500.00, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light & Medium Duty in the amount of $526,250.00, from $2,105,000.00 to $2,631,250.00, Landmark Equipment in the amount of $443,850.00, from $1,775,400.00 to $2,219,250.00, Autonation Chevrolet Galleria in the amount of $435,750.00, from $1,743,000.00 to $2,178,750.00, IEH Auto Parts dba Auto Plus Auto Parts in the amount of $376,375.00, from $1,505,500.00 to $1,881,875.00, Town East Ford II LP in the amount of $355,250.00, from $1,421,000.00 to $1,776,250.00, Texas Kenworth Co dba MHC Kenworth Dallas in the amount of $256,375.00, from $1,025,500.00 to $1,281,875.00, Kirby-Smith Machinery, Inc. in the amount of $212,475.00, from $849,900.00 to $1,062,375.00, Metro Fire Apparatus Specialists, Inc. in the amount of $210,375.00, from $841,500.00 to $1,051,875.00, RDO Equipment Co. in the amount of $147,500.00, from $590,000.00 to $737,500.00, Quality Fire Truck Parts, LLC in the amount of $109,250.00, from $437,000.00 to $546,250.00, Stewart and Stevenson Power Products, LLC in the amount of $107,250.00, from $429,000.00 to $536,250.00, CLS Sewer Equipment Co., Inc. in the amount of $66,500.00, from $266,000.00 to $332,500.00, Associated Supply Company, Inc. dba ASCO Equipment in the amount of $55,000.00, from $220,000....