DEPARTMENT: Finance
DEPARTMENT HEAD: Troy Elliott
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
10/31/2019 Annual Contracts
SUMMARY:
An ordinance awarding twenty-nine contracts to provide the City with commodities and services on an annual basis for the term of the contract, for an estimated annual cost of $5,466,670.90. This ordinance provides the procurement of the following items, as needed, and dependent on the Department's available budget, for the term of the contract:
A. Grande Truck Center and Doggett Freightliner of South Texas for Parts for Transmissions, Gas & Diesel Engines, $675,000.00 annually (2 contracts, Citywide)
B. Helena AGRI Enterprises for Herbicides, $159,000.00 annually (1 contract, Transportation & Capital Improvements)
C. Santex Truck Center, dba Kyrish Truck Centers of San Antonio for Navistar and Crane Carrier Equipment Parts, $220,000.00 annually (1 contract, Solid Waste Management Department)
D. Honeywell Building Solutions for Amendment to Annual Contract for Maintenance Agreement for Enterprise Building Integrator (EBI) System, $97,670.90 increase (1 contract, Convention and Sports Facilities)
E. Brinks, Inc. for Armored Car Services, $149,000.00 annually (1 contract, Citywide)
F. Collision Country Repair Center; Cooper Equipment Co.; Dallas Trailer Repair Co., Inc.; Doggett Freightliner of South Texas, LLC; Fox Truck World, LLC; Grande Truck Center; McCombs HFC, Ltd./Red McCombs Ford; Reliance Truck & Equipment; River City Hydraulics; Rush Truck Centers of Texas LP; Southern Tire Mart, LLC; Southwest Companies dba Southwest Wheel; Strategic Fleet Solutions dba Superior Fleet Solutions; Texan Waste Equipment, Inc. dba Heil of Texas San Antonio; and Texas Pack and Load Sales, Inc. dba Texas + Load for On Call Contract for Medium & Heavy Duty Truck Repair, $1,666,000.00 annually (15 contracts, Solid Waste Management Department)
G. Ag Pro Texas; Anderson Machinery Company, Inc.; Associated Supply Company, Inc. db...
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