City Council
Agenda — 6 items
- Consider approval regarding the Customer Service/Utility Billing Division’s vehicle replacement purchase. The request includes two replacement vehicles from Tipton Ford under TIPS Contract #230204 (Accounting Manager)
- Consider approval of the purchase of a Kenworth T880 Dump Truck from Performance Truck of Lufkin, utilizing BuyBoard Cooperative Purchasing Contract 723-23, in the amount of $203,287.19. (Public Works Operations Manager)
- Consider approval of the purchase of six (6) Scott X3 Pro self-contained breathing apparatus(SCBA) and seven (7) carbon fiber SCBA air tanks, utilizing HGAC Cooperative Purchasing Contract No. EE-1125, in the amount of $49,347.75. (Fire Chief)
- Consider approval of the purchase of a Finn LF120 Alternate Cover Machine from ROMCO Equipment Co., utilizing BuyBoard Cooperative Purchasing Contract 685-22, in the amount of $109,391.00. (Public Works Operations Manager)
- Consider approval of the purchase of a Cat 826 Landfill Compactor from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract 011723-CAT, in the amount of $747,000.00. (Public Works Operations Manager)
- Consider approval of the purchase of 20 BK Technologies portable radios and associated appurtenances for $79,833. (Fire Chief)
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