Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
Council approves ammunition, vehicles, software and a $500,000 wastewater contract renewal
Summary
Council approved eight purchasing items including $112,590 in ammunition, $410,988 for two bucket trucks, $199,825.50 for high-density shelving, a $250,000-per-year vehicle lease agreement, renewals for body armor and AV systems, a $44,823.77 sole-source GovQA contract and a $500,000 annual wastewater contract renewal for Professional Concrete Finishing Inc.
City staff presented eight purchasing items during the business session and the council approved them by voice vote. Weston described the items: a one-time ammunition purchase for the police department from Precision Delta for $112,590; a one-year extension for body armor equipment with GT Distributors; two four-bucket trucks for traffic signals from Time Manufacturing for $410,988; a one-time purchase of high-density shelving for the police department from Patterson Pope for $199,825.50; and a new four-year long-term vehicle leasing agreement with Enterprise FM Trust with an annual limit of $250,000.
Separately, the council approved a renewal (Resolution 9d) authorizing the Department of Wastewater to renew a blanket contract to raise and lower manholes with Professional Concrete Finishing Inc. with a year-4 price list and an amount not to exceed $500,000 annually. Weston also reported two sole-source items: a GovQA boards-and-commissions and legal-requests platform totaling $44,823.77 and police surveillance pole cameras for $41,631.
