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AI- 47770
Commissioners Court
Meeting Date: 01/06/2020  
Renewal of Contract - IFB 2018-263
Submitted For: Jon Kleinheksel Submitted By: Tammi Koch
Department: Public Works  
Request Type: CONSENT Agenda Area: Contract Renewal

Information
Department Action
 Public Works requests Commissioners Court approval to renew contract IFB 2018-263 with Collision Repair Unit 3, LLC dba Maaco Collision Repair and Auto Painting.
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval to renew IFB 2018-263, Services: Body Repair And Painting for Light, Medium & Heavy Duty Vehicles with Collision Repair Unit 3, LLC dba Maaco Collision Repair & Auto Painting, the primary vendor, for the period February 4, 2020 through February 3, 2021.
Expenditures FY 2019: $47,330.06
Expenditures FY 2020 Year to Date: $1551.42
Renewal 1 of 3
 
HR and/or IT Action
Budget Department Action
Budgeted funds available for the renewal of IFB 2018-263, Services, Body Repair and Painting for Light, Medium & Heavy Duty Vehicles with Collision Repair Unit 3, LLC dba Maaco Collision Repair & Auto Painting. Renewal for one (1) year to include same terms, conditions and pricing set forth in the original award. Contract period is February 4, 2020 through February 3, 2021. (0001)-General Fund and (1010)-Road and Bridge Fund.

 
Auditor's Office Action
Funds available in the General Fund and the Road and Bridge Fund.
Commissioners Court
Services: Body Repair and Painting for Light, Medium, & Heavy Duty Vehicles (IFB No. 2018-263) with Collision Repair Unit 3, LLC dba Maaco Collision Repair & Auto Painting to extend the contract for one (1) year through and including February 3, 2021, Public Works.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $742,200
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-44001-0009-60-30-0000-637562-
2: 1010-75001-0001-68-30-0000-637562-
Fund Transfers
Remarks:
Attachments
Court Order
Memo
Contract Renewal
Form 1295
2252 Certification

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