A. Purchase - Cars and Light Trucks:
Award to low bidders meeting specifications as follows:
Gene Messer Ford of Amarillo - Lines 2,5,8,9,12,15 $285,087.00
Caldwell Country Ford dba Rockdale Country Ford -
Lines 1,3,4,10,11,14 $482,164.00
Caldwell Country Chevrolet - Lines 6,7,13,16 $605,716.00
Total Award: $1,372,967.00
Overview: This item is the scheduled replacement of fleet vehicles that have reached or exceeded usable lifecycle approved in the 2016-2017 budgets.
B. Award - Electrical Supplies Annual Contract:
Awarded on Buyboard Purchasing Cooperative Contract to Dealers Electrical Supply not to exceed amount of $423,000
Overview: This award is to approve a contract for the purchase of electrical supplies.
C. Award of Paper Goods Supply Agreement:
Mayfield Paper Co. $164.00
Miller Paper Co. $119,234.00
Empire Paper Co. $453.60
Wagner Supply Co. $2,704.00
Pyramid School Products $552.00
Total Amount Awarded: $123,107.60
Overview: This award is to approve an annual contract for the purchase of paper goods for the City of Amarillo.
D. Approval - Playground Replacement and Swings at Mesa Verde School Park:
Playwell Group -- $188,716.09
Overview: This item authorizes the contract award to the Playwell Group to provide and construct the new playground and swings replacement at Mesa Verde School Park.
A. Purchase - Cars and Light Trucks:
Award to low bidders meeting specifications as follows:
Gene Messer Ford of Amarillo - Lines 2,5,8,9,12,15 $285,087.00
Caldwell Country Ford dba Rockdale Country Ford -
Lines 1,3,4,10,11,14 $482,164.00
Caldwell Country Chevrolet - Lines 6,7,13,16 $605,716.00
Total Award: $1,372,967.00
Overview: This item is the scheduled replacement of fleet vehicles that have reached or exceeded usable lifecycle approved in the 2016-2017 budgets.
B. Award - Electrical Supplies Annual Contract:
Awarded on Buyboard Purchasing Cooperative Contract to Dealers Electrical Supply not to exceed amount of $423,000
Overview: This award is to approve a contract for the purchase of electrical supplies.
C. Award of Paper Goods Supply Agreement:
Mayfield Paper Co. $164.00
Miller Paper Co. $119,234.00
Empire Paper Co. $453.60
Wagner Supply Co. $2,704.00
Pyramid School Products $552.00
Total Amount Awarded: $123,107.60
Overview: This award is to approve an annual contract for the purchase of paper goods for the City of Amarillo.
D. Approval - Playground Replacement and Swings at Mesa Verde School Park:
Playwell Group -- $188,716.09
Overview: This item authorizes the contract award to the Playwell Group to provide and construct the new playground and swings replacement at Mesa Verde School Park.