HomeMy WebLinkAboutB. REPAIRS TO UNIT 1566 COMMERCIAL CONTAINER UNIT City of Port Arthur, Texas
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
403 -1273- Authorizing Payment for Repairs to Unit 1566 by
5/31/12 533.43 -00 Performance Truck of Beaumont, Texas for the Public 1 of 1
Works Department, Solid Waste Division.
RECOMMENDATION:
We recommend the City Council authorize payment for repairs to Commercial Container Unit #1566 to
Performance Truck of Beaumont, Texas in the total amount of $9,958.57.
BACKGROUND:
Initially it was believed that Commercial Container Unit 1566 required repairs to a broken rocker shaft mounting
bolts and bent rocker shaft. Upon starting the engine a noise was heard indicating a possible camshaft failure. It
was then determined that the camshaft and lifter was damaged requiring repairs. Performance Truck is the only
vendor authorized to perform theses repairs.
Performance Truck Invoice No. Amount
3840 I -10 South R0020273851 $9,958.57
Beaumont, Texas 77705
BUDGETARY/FISCAL EFFECT: •
Funds are available in account no.403- 1273 - 533.43 -00 in the amount of $9,958.57.
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend the City Council authorize payment for repairs to Commercial Container Unit #1526 to
Performance Truck of Beaumont, Texas in the total amount of $9,958.57.
40/
Ross E. Blackketter, ' . .
• ector of Public Works
I 0 /F L fp,
Deborah Echols, CPA
Director of Finance
C)4
Shawna Tubbs, CPPB
Purchasing Manager
PREPARED BY DISPOSITION OF CITY COUNCIL: PROCESSED BY:
aw
APPROVED BY: APPROVED OTHER
City Manager COMMENTS: City Secretary
Z:\ engineer \documents \CAMS \Performance Truck.Commercial Unit 1566.5.31.12 6/4/2012
