CouncilTrac · Matter
What this is
Bid #39-25 would authorize a purchase order to Bond Equipment for three rear-load and one front-load refuse trucks through BuyBoard cooperative contract #723-23 at a total cost of $1,314,211.
Council action
Motion to approve the Consent Agenda as presented
Moved by Curtis Dorian. Seconded by Jennifer Justice.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 9, 2026 Agenda posted — January 27, 2025 meeting
- January 27, 2025 Vote taken — January 27, 2025 meeting · Approved 7-0 (consent)
Appearances on agendas
-
City Council — January 27, 2025
Authorize purchase order
Official agenda language
BID #39-25 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO BOND EQUIPMENT FOR THE COOPERATIVE PURCHASE OF THREE (3) REAR LOAD REFUSE TRUCKS AND ONE (1) FRONT LOAD REFUSE TRUCK THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #723-23 IN THE TOTAL AMOUNT OF $1,314,211.
Documents
Related matters
-
Award Bid #63-26: purchase nine trucks for city departments for $922,991.62
The city wants to buy nine trucks for various departments through the BuyBoard cooperative purchasing contract #724-23, with Rush Truck Center as the vendor. The total cost is $922,991.62.
-
Award $250,000 contract for hauling construction debris
The council is asked to award RFP #703-26 to Intercon Construction Co. Inc. for hauling construction debris under a cooperative annual requirements contract worth up to $250,000.
-
Cooperative contract for stage crew labor up to $650,000 (Bid #56-26)
The city wants to hire Stage Corps, LLC for stage crew labor through the City of Irving's existing cooperative contract (Bid #075T-24F), spending no more than $650,000 per year.
-
Cooperative purchase of detention center renovation for $902,454 (Bid #59-26)
The city would hire Core Construction to renovate the detention center for $902,454, using the Equalis Group cooperative purchasing contract #R10-1166B.
-
Cooperative contract for turf-care chemicals up to $350,000 (Bid #60-26)
The city would establish an annual contract with Harrell's LLC for fertilizers, herbicides, fungicides, insecticides, and related products through the BuyBoard cooperative (Contract #803-26) at up to $350,000.