Recommendation Concerning the Issuance of Fiscal Year 2020/2021 Purchase Orders, in Excess of $25,000,for the Public Works Department - Wes Moreno, Public Works Department Director
That the Board approve the issuance of blanket and/or individual Purchase Orders, in excess of $25,000, for the Fiscal Year 2020-2021, based on the previously awarded Contracts, Contractual Agreements, or Annual Maintenance Requirements for the Public Works Department.
| |
Vendor / Contractor |
Amount |
Contract # |
| A. |
Sterling Tree Service (Vendor # 195409)
Hazardous Tree Removal
Fund175, Cost Center 260102, 53401
Road Maintenance |
$35,000 |
|
| B. |
Monroe Muffler Brake Inc. DBA McGee Tire (Vendor # 424081)
Light & Heavy Equipment Tires
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance)
|
$25,000 |
State Contract
GOOO609 |
| C. |
Southern Tire Mart, LLC (Vendor# 426199)
Light & Heavy Equipment Tires
Fund 175, Cost Center 260201, 54601
(Fleet Maintenance)
|
$150,000 |
State Contract
25172500-WSCA-15-ACS |
| D. |
Thompson Tractor Co., Inc. (Vendor# 201640)
Heavy Equipment Parts (CAT)
Fund 175, Cost Center 260201,54601
(Fleet Maintenance)
|
$100,000 |
Proprietary Parts
Catepillar Equipment |
| E. |
O'Reilly Automotive Store, Inc. (Vendor# 150249)
Parts, Supplies, Repair, Maintenance
Fund 143, Cost Center 330206, 54601
(Fire Services)
|
$50,000 |
Parts and Supplies
For Fire Trucks |
| F. |
Rev Group (Vendor# 427554)
Fire Truck Parts, Repair, Maintenance
Fund 143, Cost Center 330206, 54601
(Fire Services)
|
$100,000 |
Proprietary Parts
Fire Trucks |
| G. |
Covington Heavy Duty Parts (Vendor # 034898)
Fire Truck Parts, Supplies, Repair
Fund 143, Cost Center 330206,56401
(Fire Services)
|
$75,000 |
Proprietary Parts
Fire Truck Equipment |
|