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Title:
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Use of a Cooperative Contract for the Purchase of Two Heavy-Duty Trailers (Additions) for the Transportation Department (Citywide)
Transportation Field Operations will utilize one of the new heavy-duty haul trailers to transport a new paver that is currently on order for the in-house Asphalt work group and one rollback trailer for the new backhoe that is currently on order for the new in-house Concrete crew.
The Fleet Services and Transportation Departments and Purchasing recommend authorizing the purchase using the Sourcewell cooperative contract with Empire Southwest LLC (a Mesa business) for $222,278.15 based on estimated requirements. This purchase is funded by the Local Streets Fund.
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