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| November 18, 2019 City Council Regular Meeting | |
| Title 25. Motion to Authorize the City Manager to Procure Two Forklifts from Doosan in the Amount of $90,838 (Event No. 7469) | |
| Strategic Priority Good Government | |
| Description Recommend approval to authorize the City Manager to procure two forklifts from Doosan in the amount of $90,838 from contract # 101816-DIV on the Sourcewell Purchasing Cooperative. The new forklifts will be used by Central Warehouse and President Street Plant to replace units #5130 and #5853 that have reached the end of their useful life cycle and are no longer cost effective to maintain. Due to unit #5853 unreliability and repair cost it was removed from service. As a member of Sourcewell Purchasing Cooperative and per Section 2-4154 of the City’s Purchasing Ordinance, staff recommends procuring two forklifts from Doosan via Sourcewell contract # 101816-DIV. | |
| Recommendation Approval | |
| Contact John Sawyer, Director of the Public Works and Water Resources Department | |
| Financial Impact Expenditure of $90,838 from the Vehicle Replacement Fund | |
| Review Comments | |
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Attachments Exhibit 1: Purchasing Summary - Forklifts.pdf Exhibit 2: Funding Verification - Forklifts.pdf |
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