Vehicle Replacement – Purchase of Six (6) Vehicles for the Public Works Department. (700)
- Contract ID
- C238 🔗 permalink
- Meeting date
- 2024-05-28 · meeting page
- Agenda item
- 5
- Vendor
- Rush Truck Center
- Action
- Purchase
- Amount
- $483,530
- Procurement
- RFP / RFQ
- Staff recommendation
- 1. Ratify the purchase of six (6) vehicles in the aggregate amount of $483,530 from Rush Truck Center by way of National Cooperative Purchasing Alliance (NCPA) Contract No. 05-47 for heavy equipment, diesel trucks, bus parts, and related services; and 2. Authorize the City Manager to execute all documents related to the purchase of the recommended vehicles.
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem Garcia, seconded by Councilmember Dr. Sanchez to approve Consent Calendar Item Nos. 1 through 6. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
- Evidence
- documented verified (approved minutes, roll call)
- Watch
- no linked video
- Sources
- Meeting record · Source record · minutes packet p.544
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.