Title
Consider approving Resolution No. 2024-113, authorizing the purchase of cargo/utility trailers from Happy Trailers for the Parks and Recreation Department in the amount of $124,285; and take appropriate action.
Body
BACKGROUND:
The ten trailers proposed to be replaced were purchased between 2000 and 2014, and the fleet has spent over $274,000 in repairs over the life of these trailers.
DISCUSSION:
The Fleet department released Bid No. 24-08 to purchase cargo/utility trailers on May 29, 2024. In response, the City received one bid for this project.
FISCAL IMPACT:
Budgeted Financial Impact $124,285.
DISTRICT:
Citywide
POSSIBLE COUNCIL ACTION:
1. I move to approve Resolution No. 2024-113 as presented.
2. I move to approve Resolution No. 2024-113, with modifications.
3. I move to table the issue for further study or take no action.
ATTACHMENT(S):
1. Resolution No. 2024-113
2. Bid 2024-08 Quote Sheet