CouncilTrac · Matter
What this is
Staff requests a $203,629.21 purchase order to Rush Truck Centers of Texas, LP through BuyBoard cooperative contract #601-19 (Bid #34-20) to buy various vehicles for the Fire Department, Traffic, Parks, and Water Operations divisions.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — January 27, 2020 meeting
- January 27, 2020 Vote taken — January 27, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — January 27, 2020
Authorize purchase order for $203,629.21
Official agenda language
BID #34-20 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO RUSH TRUCK CENTERS OF TEXAS, LP. FOR THE COOPERATIVE PURCHASE OF VARIOUS VEHICLES FOR FIRE DEPARTMENT, TRAFFIC, PARKS, AND WATER OPERATIONS THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #601-19 IN THE AMOUNT OF $203,629.21.
Documents
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