Discussion and possible action to authorize the Purchasing Agent to purchase One (1) 2015 International PROSTAR Truck from Santex Truck Centers, LTD., 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 $106,058.00, effective October 1, 2014. Truck will be used to haul water to the Colorado Acres Water Dispenser at Las Lomas. [Account #603-0101-8801]
Background:
We are currently using a tractor belonging to the Road & Bridge Department. Justification Form and quotes are included.