Res 48-78 RESOLUTION NO. 48-78
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
DELRAY BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF
SIX NEW GARBAGE TRUCKS IN ACCORDANCE WITH PREVIOUS-
LY APPROVED PROGRAM.
WHEREAS, it is the recommendation of the City Manager that the City
Council award a contract for the purchase of six new garbage trucks; and,
WHEREAS, bids have been taken for the purchase of six new garbage
trucks and are listed as follows:
Truxmore Industries, Inc. 90-day delivery
6- 18 yd. capacity $26,849 ea. $161,040.00
6- 23 yd. capacity 29,994 ea. 179,964.00
Total trade-in 23,890.
Proposed trade-in 19,490.
Broward Truck & Equipment Co. No complete date delivery
6- 16 yd. capacity $24,882.90 ea. $149,297.40
6- 20 yd. capacity 26,364.30 ea. 158,185.80
Total trade-in 8,050.
Advanced Fabricators
Trade-in equipment only $ 6,050.
Perfection-Cobe¥ Co. 120-180 day delivery
6 - 18 yd. capacity
F-600 chassis $22,600 ea. $135,600.00
F-700 chassis 24,039.60 ea. 144,237.60
No trade-in
WHEREAS, the Acting Director of Public Works has recommended that it
would be in the best interest of the City to obtain garbage trucks with a
23 cu. yd. capacity to effectuate the proposed garbage collection program;
and,
WHEREAS, as the 23 cu. yd. capacity truck as bid meets all of the
specifications proposed; and,
WHEREAS, the City Manager recommends that the City of Delray Beach entel
into a contract with Truxmore Industries, Inc., P. O. Box 24385, Richmond,
Virginia, 23224, who submitted a bid of $179,964. less trade-in for the six
new trucks and stated delivery within 90 days, the total price to be
($179,964 less $19,490) $160,474; and,
WHEREAS, it is the Council's opinion that the award of this contract
would be in the best interest of the city;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That said contract to supply six garbage trucks in
accordance with City specifications be awarded to Truxmore Industries, Inc.,
P. O. Box 24385, Richmond, Virginia 23224, in the amount of $179,964. less
trade-in ($179,964 less 19,490) $160,474.
Section 2. That this contract purchase shall be funded as follows:
Budgeted Federal Revenue Sharing Funds $145,600.
Budgeted Accounts 284-762 and 276-768 9,800.
Unexpended Public Works Funds 5,074.
'$'160,474.
PASSED AND ADOPTED in regular session on this the 12th day of
June , 1978.
MAYOR
ATTEST:
City ~erk
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