Board of Aldermen and Mayor
Agenda — 5 items
- Consideration to purchase one (1) Scott Rit Pac III complete and one (1) Scott carbon 60 minute air bottle from Emergency Equipment Professionals on state contract # 820082395 for $5,073.88 plus any shipping.
- Consideration to approve the quote from Herc Rentals off State Contract for the purchase of a scissor lift in the amount of $10,600.00 to be used at the Amphitheater, allow the Mayor to sign all agreements, and authorize the Finance Director to make the necessary budget amendments.
- Consideration to approve the purchase of two Wacker LTT6 Light Plants in the amount of $23,500 from Puckett Rents. A second quote was received from United Rentals in the amount of $23,880.00.
- Consideration to approve the purchase of ONE 102" X 20' BigTex gooseneck trailer - model #: 22-GN25-D5A - in the amount of $15,350.25 from Cypress Big Tex Trailers. A second quote was received from Lewis Trailer Sales in the amount of $16,520.00.
- Consideration to approve the purchase of one (1) 2025 Ford Maverick XL AWD from Gray-Daniels Ford in the amount of $28,297.74 and to amend the budget accordingly. Another quote was obtained from Mac Haik Ford in the amount of $28,502.00.
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