City Council
Agenda — 4 items
- Authorize the City Manager to approve the purchase order for year three of the Microsoft Enterprise Agreement in the amount of One Hundred Four Thousand, Fifty and 86/100 Dollars ($104,050.86) through SHI Government Solutions, Inc., using the Texas Department of Information Resources (DIR) purchasing cooperative.
- <span style="font-size: 14px;">Authorize the City Manager to negotiate and enter into a contract with NO-DIGTEC for pipe bursting improvements for the Industrial Drive Water Line Upgrades (W-26-04) through The Interlocal Purchasing System (TIPS) program (Contract# 20110401) in the amount not to exceed Four Hundred Seven Thousand, Sixty-Four and No/100 Dollars ($407,064.00).
- Consider approving the purchase of a new Pierce Fire Truck and associated equipment from Siddons-Martin Apparatus in the amount not to exceed Two Million, Four Hundred Seventy-Seven Thousand, Eight Hundred Fifty and No/100 Dollars ($2,477,850.00).
- Consider approving the purchase of a new Horton Ambulance and equipment from Professional Ambulance sales & service, DBA SERVS in the amount not to exceed Five Hundred Eighty-Nine Thousand, Six Hundred and Eighty-Six and No/100 Dollars ($589,686.00).
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