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50.

Meeting Date:	09/22/2014
Procurement of Truck for Utilities Department
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to authorize the Purchasing Agent to procure a Vactor 2100 Plus Combination Sewer Cleaner Truck from Houston Freightliner Inc., pursuant to Sections 271.101 and 271.102, Subchapter F; Cooperative Purchasing Program; Texas Local Government Code, HGAC Contract HT06-14, in the amount of $333,691.97, effective October 1, 2014. To be used at the Rio Bravo Water Treatment Plant Settling Basins, Lift Station-collection, Manholes and Sewer Plant. [Account #603-0101-8801-Capital Outlay]

Background:

Three quotes are included.

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Fund 603

Attachments
Capital Outlay Form
Justification Form
Quote No. 1
Quote No. 2