Agenda Item Description
Authorize Supplemental Agreement No. 1 to increase to the service contract for original equipment manufacturer service with associated parts to maintain City vehicles and equipment with (1) Holt Texas, Ltd. in the amount of $1,479,044.60, from $5,916,178.39 to $7,395,222.99, Southwest International Trucks, Inc. in the amount of $1,040,965.00, from $4,163,860.00 to $5,204,825.00, Duncanville Automotive, LLC dba Freedom Dodge Chrysler Jeep in the amount of $595,375.00, from $2,381,500.00 to $2,976,875.00, Kirby-Smith Machinery, Inc. in the amount of $537,615.00, from $2,150,460.00 to $2,688,075.00, Four Brothers Ford Tractor, Inc. dba Four Brothers Outdoor Power in the amount of $365,079.05, from $1,460,316.25 to $1,825,395.30, Texas Kenworth Co. dba MHC Kenworth in the amount of $314,584.00, from $1,258,336.00 to $1,572,920.00, Rush Truck Centers of Texas, L.P. dba Rush Truck Center, Dallas Light & Medium Duty in the amount of $290,621.00, from $1,162,484.00 to $1,453,105.00, Kinloch Equipment and Supply, Inc. in the amount of $257,776.25, from $1,031,105.00 to $1,288,881.25, Metro Fire Apparatus Specialists, Inc. in the amount of $250,975.00, from $1,003,900.00 to $1,254,875.00, Berry Companies, Inc. dba Bobcat of Dallas in the amount of $242,675.00, from $970,700.00 to $1,213,375.00, Duncanville Chevrolet, L.L.C. dba Freedom Chevrolet in the amount of $220,685.00, from $882,740.00 to $1,103,425.00, RDO Equipment Co. in the amount of $193,375.00, from $773,500.00 to $966,875.00, The Around the Clock Freightliner Group, LLC dba Premier Truck Group in the amount of $112,172.50, from $448,690.00 to $560,862.50, Stewart & Stevenson Power Products, LLC in the amount of $99,750.83, from $399,003.30 to $498,754.13, Landmark Equipment, Inc. in the amount of $86,620.00, from $346,480.00 to $433,100.00, LHD Partners, L.P. dba Longhorn Harley-Davidson in the amount of $70,560.00, from $282,240.00 to $352,800.00, CLS Sewer Equipment Co., Inc. in the amount of $46,875.00, from $187,500.00 to $234,375.00, CTEC Holding, Co., LLC dba Custom Truck & Equipment in the amount of $26,055.00, from $104,220.00 to $130,275.00, and Tom Loftus, Inc. dba Austin Turf and Tractor in the amount of $25,603.75, from $102,415.00 to $128,018.75; and (2) REV Ambulance Group Orlando, Inc. in the amount of $100,084.75, from $400,339.00 to $500,423.75, and consent to assignment and assumption from REV Ambulance Group Orlando, Inc. to Siddons Martin Emergency Group, LLC - Total amount not to exceed $6,356,491.73, from $25,425,966.94 to $31,782,458.67 - Financing: Equipment and Fleet Management Fund ($3,057,624.60), Sanitation Operation Fund ($2,090,995.30), Dallas Water Utilities Fund ($631,877.50), and General Fund ($575,994.33)
