A. Purchase - Truck and Forklift Combination:
Award to Freightliner of Austin -- $122,885.00
Overview: This item approves the purchase of $35,000 GVW Truck and Forklift to be used by the Solid Waste Department to transport residential and commercial dumpsters to and from customer locations. This is a BuyBoard purchase. The cost is 5.5% less than budgeted. The new equipment is a scheduled replacement of a 2000 truck and a 1999 forklift which have exceeded their useful life. Funding for this purchase is available from the approved Municipal Garage Rolling Stock budget.
B. Purchase - Computer Hardware Equipment:
Award on Department of Information Resources (DIR) Cooperative Purchasing Contract: Dell -- $134,181.88
Overview: This item approves the replacement purchase of 70 desktop and 20 laptop computers. Additionally the purchase includes the replacement of hardware that supports the City email functions. The purchases replace equipment that has exceeded the useful life of 6 to 7 years. Funding for this purchase is available in the approved FY 2012-2013 Information Technology Department's operating budget.
C. Purchase - 404 South Grant Street:
Parties: City of Amarillo and JTD Properties, LP
Price: $132,000
Terms and conditions as noted.
Overview: This item is the purchase of the property at 404 South Grant Street for current and future use by the Amarillo Civic Center.
A. Purchase - Truck and Forklift Combination:
Award to Freightliner of Austin -- $122,885.00
Overview: This item approves the purchase of $35,000 GVW Truck and Forklift to be used by the Solid Waste Department to transport residential and commercial dumpsters to and from customer locations. This is a BuyBoard purchase. The cost is 5.5% less than budgeted. The new equipment is a scheduled replacement of a 2000 truck and a 1999 forklift which have exceeded their useful life. Funding for this purchase is available from the approved Municipal Garage Rolling Stock budget.
B. Purchase - Computer Hardware Equipment:
Award on Department of Information Resources (DIR) Cooperative Purchasing Contract: Dell -- $134,181.88
Overview: This item approves the replacement purchase of 70 desktop and 20 laptop computers. Additionally the purchase includes the replacement of hardware that supports the City email functions. The purchases replace equipment that has exceeded the useful life of 6 to 7 years. Funding for this purchase is available in the approved FY 2012-2013 Information Technology Department's operating budget.
C. Purchase - 404 South Grant Street:
Parties: City of Amarillo and JTD Properties, LP
Price: $132,000
Terms and conditions as noted.
Overview: This item is the purchase of the property at 404 South Grant Street for current and future use by the Amarillo Civic Center.