HomeMy WebLinkAboutF. TONY'S KUSTOM & COLLISION - REPAIRS TO EQUIP. #1635CITY OF P®RT ARTIIUR, TEXAS
MAYOR AND- CITY COUNCIL COMMUNICATIONS
Date: Reference Subject Page
11/24/08 No. Recommendation to approve payment to Tony's Kustom 1 of i
& Collision of Port Arthur-re airs to Trash Truck #1635
RECOMMENDATION:
Equipment Services Division recommends that the City Council approve payment of $5,781.81 to
"Tony's Kustom & Collision" for repairs to equipment #1635, a 2007 GMC Trash Truck. The repair
cost will be expensed to the fiscal yeaz 2009 Public Works Department-Solid Waste Trash Division
Equipment Maintenance account # 403-1271-533.43-00.
BACKGROUND:
The unit was involved in an accident which caused hood and bumper damage. We reported the
accident to the Safety Department and solicited three (3) quotes. The quotes returned as follows:
Tony's Kustom & Collision of Port Arthur, Tx ..................................$5,781.81
JK Chevrolet of Nederland, Tx .......................................................$5,975.00
Philpott Ford of Port Arthur, Tx ....................................................$6,400.00
BUDGET/FISCAL EFFECT:
The repair cost will be expensed to the fiscal year 2009 Public Works Department-Solid Waste Trash
Division Equipment Maintenance account # 403-1271-533.43-00, which has a budgeted amount of
$225,000.00 and approximately $224,848.00 unencumbered.
STAFF/EMPLOYEE EFFECT:
None
We
e-City of Port Arthur approve _ayment of $5,781.81 to Tony's
Texas for body repair to Uni 1635, a 2007 4'rMC Trash Truck.
i
ry
Shawna Tubbs
th
in Christopher
S anager .
"`'C
Rebecca Underhill
of Finance
Purchasing Manager
Joh Comeaux
n:ra~r..r r,f iltitities and Public Works
Kustom &
p,epy,~ by. I Disposition by Council: - -'°-"- -' ---' I
Secretary J
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