Title
Consider a resolution authorizing the Mayor to execute an Agreement with Kinloch Equipment and Supply, Inc. for the purchase of sewer inspection and cleaning products.
Body
With this agreement, General Services will establish a contract between the City of Round Rock and Kinloch Equipment and Supply Inc., for the purchase of sewer inspection and cleaning products, including repair parts, in support of the maintenance and repair of City owned vehicles. This agreement is written in agreement with the terms and specifications of BuyBoard Contract No. 776-25, which Kinloch Equipment and Supply, Inc. is an authorized vendor. This agreement will establish an authorized source for the City of Round Rock to purchase a wide variety of sewer inspection, cleaning products, including repair parts. This agreement will expire on September 30, 2028, which corresponds with the BuyBoard contract expiration.
Cost: $210,000.00
Source of Funds: General Fund