This contract is for the procurement of (2) sets of Heavy Capacity Mobile Lifts for Shop 2 of Fleet Services from Liftnow Automotive Equipment, c/o Stertil-Koni (USA) in the amount of $167,904.  
 
These replacement mobile lifts will support Fleet Services operations by ensuring continued safe and efficient vehicle maintenance activities within Shop 2. The procurement aligns with the City's equipment replacement strategy and approved capital planning.

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 #121223-SKI, a purchasing cooperative that is set to expire 2/12/2028. 
 
Delivery: As requested. Terms: Net 30 days. The vendor is: 
 
C.C. Heavy Duty Lift and Equipment, Inc., c/o  Stertil-Koni (USA)  (Flowery Branch, GA) (D) $167,904 
 
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. 
 
Local available: No 
Total sent: 1 
Total received: 1 

Approval