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April 23, 2020 City Council Regular Meeting
Title
6. Authorize the City Manager to Procure Repair Services from Cummins Sales and Services in the Amount of $25,832.68 ( Event No. 7803)
Strategic Priority
Infrastructure
Description

Recommend approval to procure repair services from Cummins Sales and Service in the amount of $25,832.68. The Fleet Services Department will use the services to repair the F750 truck engine in unit # 1229 which is assigned to Greenscapes Urban Forestry Division.

The original procurement was approved for $22,083.03 as a small purchase for engine repairs. However, once the unit was disassembled at the repair facility, there were additional vital engine components discovered that were in need of replacement.  These additional repairs increased the total cost to $25,832.68 thus requiring Council approval.

This is a sole source because Cummins Sales and Service was already in the process of repairing the vehicle at the time when the need for additional repairs was discovered.

Recommendation

Approval 

Contact
Rafael Vega Martinez, Director of Fleet Services
Financial Impact
Expenditure of $25,832.68 from the Internal Service Fund
Review Comments
Attachments
Exhibit 1: Purchasing Summary - Repair Services.pdf
Exhibit 2: Funding Verification - Repair Services
Agenda Plus