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File #: 24-5931   
Type: Consent Status: Agenda Ready
File created: 9/30/2024 In control: City Council
On agenda: 11/7/2024 Final action:
Title: Authorize negotiation and execution of various contracts for rental of different types of construction and related equipment and vehicles with Anderson Machinery Austin Inc. d/b/a Anderson Machinery Co.; Associated Supply Co., Inc. d/b/a ASCO; Nueces Farm Center d/b/a Nueces Power Equipment; H&E Equipment Services, Inc.; SitePro Rentals and other contractors, each for up to five years for total contract amounts not to exceed $3,350,000, divided among the contractors.
Attachments: 1. Contract Detail, 2. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize negotiation and execution of various contracts for rental of different types of construction and related equipment and vehicles with Anderson Machinery Austin Inc. d/b/a Anderson Machinery Co.; Associated Supply Co., Inc. d/b/a ASCO; Nueces Farm Center d/b/a Nueces Power Equipment; H&E Equipment Services, Inc.; SitePro Rentals and other contractors, each for up to five years for total contract amounts not to exceed $3,350,000, divided among the contractors.

Body
Lead Department
Financial Services Department.

Client Department(s)
All City Departments.

Fiscal Note
Funding in the amount of $670,000 is available in the Fiscal Year 2024-2025 Operating Budget of various City departments.

Funding for the remaining contract term is contingent upon available funding in future budgets.

Purchasing Language:
Multiple contractors within this cooperative purchasing program were reviewed for these services. The Financial Services Department has determined these contractors best meets the needs of the departments to provide the services required for the City.

MBE/WBE:
Cooperative Agreements are exempt from the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program); therefore no subcontracting goals were established.

For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500.

Additional Backup Information:
These contracts are for the rental of construction equipment, vehicles, and other related equipment that will allow departments to have continuity of operations when City-owned equipment is unavailable due to project demands, maintenance, and repairs.

The Texas Association of School Boards, Inc. (BuyBoard) is a cooperative purchasing association recognized under Texas procurement statutes. Cooperative associations, themselves or using a lead g...

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