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| December 11, 2025 City Council Regular Meeting | |
| Title 22. Authorize the City Manager to Execute a Contract for (4) Roll-Off Container Trucks for Sanitation with Sansom Equipment Company, c/o Automotive Fleet Group in an Amount Not to Exceed $977,200. (Fleet Services) | |
| Strategic Priority GOAL 4: Develop World Class Livable Environment & Infrastructure | |
| Description This contract is for the procurement of (4) Roll-Off Container Trucks from Sansom Equipment Company, c/o Automotive Fleet Group in an amount not to exceed $977,200. The new roll-off trucks will be used by the Sanitation Department-Commercial Refuse Division, to support daily collection and transportation of commercial waste throughout the City. These new units will replace trucks #8704, #8705, #8708, and #8710 as part of the FY26 equipment replacement plan. The vendor currently has the new roll-off trucks on the ground, and the estimated delivery date is January 2, 2026. Per Section 2-4152 of the City’s Purchasing Ordinance, the City may purchase goods or services through the use of a cooperative contract. The contract used for this procurement is under Sourcewell contract# 032824-NAF, a purchasing cooperative that is set to expire 7/9/2028. Delivery: As requested. Terms: Net 30 days. The vendor is: C.C. Sansom Equipment Company, c/o Automotive Fleet Group (Statesboro, GA) (D) $977,200 A pre-proposal meeting was not conducted as these goods are being procured through the use of a cooperative purchasing agreement. (D) Indicates not locally owned, non-DBE business. | |
| Recommendation Approval. | |
| Contact Ervin Williams, Assistant Director of Fleet Services | |
| Financial Impact Expenditures of $977,200 from Vehicle Replacement Fund | |
| Review Comments | |
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Attachments Exhibit 1: Funding Verification - Roll-Off Container Trucks.pdf Exhibit 2: Purchasing Notes - Roll-Off Container Trucks.pdf |
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