Title
Cooperative Purchasing Contracts for Vehicles and Equipment
Action
Action:
A. Approve the purchase of vehicles and equipment from cooperative contracts,
B. Approve unit price contracts with the following vendors for the purchase of vehicles and equipment for a term of one year under the North Carolina Sheriff's Association (NCSA):
* Adkins Truck Equipment Co. (NCSA Contract 22-06-0426R),
* Amick Equipment Company, Inc. (NCSA Contract 22-06-0426R),
* Bucher Municipal (NCSA Contract 22-06-0426R),
* Capital Chevrolet, Inc. (NCSA Contract 22-08-0913),
* Capital Ford, Inc. (NCSA Contract 22-08-0913),
* Charlotte Truck Center (NCSA Contract 22-06-0426R),
* Godwin Manufacturing Co., Inc. (NCSA Contract 22-06-0426R),
* Modern Chevrolet of Winston-Salem (NCSA Contract 22-08-0913),
* Parks Ford (NCSA Contract 22-08-0913),
* Performance Ford (NCSA Contract 22-08-0913),
* Piedmont Truck Center (NCSA Contract 22-08-0913),
* Public Works Supply (NCSA Contract 22-06-0426R),
* Southern Truck Service, Inc. (NCSA Contract 22-06-0426R),
* TranSource, Inc. (NCSA Contract 22-06-0426R),
* Vanguard Truck Center (NCSA Contract 22-06-0426R),
C. Approve unit price contracts with the following vendors for the purchase of vehicles and equipment for a term of one year under Sourcewell:
* Altec Industries, Inc. (Sourcewell Contract 110421-ALT),
* BOMAG Americas, Inc. (Sourcewell Contract 032119-BAI),
* Gradall Industries, Inc. (Sourcewell Contract 040319-GRD),
* Kubota Tractor Corporation (Sourcewell Contract 040319-KBA),
* Vermeer Corporation (Sourcewell Contract 031721-VRM),
D. Approve a unit price contract with Vehicle Service Group for the purchase of vehicle lift equipment for a term of one year under NASPO ValuePoint contract 05316,
E. Approve a unit price contract with Unruh Fire, Inc. for the purchase of airport firefighting equipment for a term of one year under HGACBuy contract FS12-19, and
F. Authorize the City Manager to extend the contracts for additional terms as lo...
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