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KEY FOCUS AREA:

AGENDA ITEM # 6 Efficient, Effective and Economical Government

AGENDA DATE:

February 26, 2014

COUNCIL DISTRICT(S):

All

DEPARTMENT:

Business Development & Procurement Services Aviation Convention and Event Services Fire Park & Recreation Police Sanitation Services Street Services Trinity Watershed Management Water Utilities Equipment & Building Services

CMO:

Jeanne Chipperfield, 670-7804 Theresa O’Donnell, 671-9195 Forest E. Turner, 670-3390 Charles Cato, 670-9194 Willis Winters, 670-4071 Ryan S. Evans, 671-9837 Jill A. Jordan, P.E., 670-5299

MAPSCO:

N/A ________________________________________________________________

SUBJECT Authorize a three-year master agreement for aftermarket automotive and heavy equipment parts - Midway Auto Supply, Inc. in the amount of $1,914,105, Freedom Dodge in the amount of $1,689,800, Installer Sales and Service in the amount of $1,537,392, Uni-Select USA in the amount of $961,830 and Alterstart Systems, Inc. in the amount of $2,000, lowest responsible bidders of eight - Total not to exceed $6,105,127 - Financing: Current Funds ($5,754,977), Water Utilities Current Funds ($282,865), Stormwater Drainage Management Current Funds ($41,750), Confiscated Monies Funds ($9,500), Aviation Current Funds ($9,835) and Convention and Event Services Current Funds ($6,200)

Dallas City Council Agenda: February 26, 2014 Part I  

Dallas City Council Agenda: February 26, 2014 Part I

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