Agenda Item Description
Authorize the purchase of (1) 28 pieces of fleet vehicles and equipment with Metro Fire Apparatus Specialists in the amount of $5,779,817, Daco Fire Equipment in the amount of $1,663,124, Hudson Bus Sales, LLC in the amount of $1,534,608, Rush Truck Centers of Texas, LP in the amount of $319,062, Silsbee Ford, Inc. in the amount of $316,938, Cues, Inc. in the amount of $169,500, Johnston North America, Inc. in the amount of $140,600, and Houston Freightliner, Inc. in the amount of $51,717, through the Houston Galveston Area Council of Governments; (2) 8 pieces of fleet and equipment with Bond Equipment in the amount of $1,000,560, Austin Truck & Equipment, Ltd. dba Freightliner of Austin in the amount of $148,532, RDO Equipment in the amount of $111,750, Chastang Ford in the amount of $83,879, and Briggs Equipment in the amount of $59,874, through the Texas Association of School Boards; and (3) 32 pieces of fleet and equipment with Sam Pack?s Five Star Ford in the amount of $1,280,051, through Texas SmartBuy - Total amount not to exceed $12,660,012 - Financing: Current Funds ($1,214,337), Municipal Lease Agreement Funds ($6,869,271), Aviation Current Funds ($1,734,330), Water Utilities Current Funds ($1,091,879), Sanitation Current Funds ($1,000,560), Urban Area Security Initiative Grant Funds ($689,634), and Auto Theft Auction Revenue Funds ($60,001)