10/22/2024 Resolutions 2024-267 RESOLUTION 2024-267
WHEREAS, Sourcewell, formerly known as the National Joint Powers Alliance,
cooperative purchasing group was utilized to secure competitive bids for a New Combination Sewer
Cleaner Truck by the Streets Division of the Public Works Department; and
WHEREAS, Sourcewell Contract No. 101221-VTR was awarded to Vactor
Manufacturing and authorized Macqueen of Lincoln,NE to offer said contract pricing to the City of
Grand Island,Nebraska; and
WHEREAS,the Public Works Department has recommended the purchase of a 2025
Vactor from MacQueen of Lincoln,Nebraska in the amount of$575,726.05 with a trade-in value of
$150,000.00 on the current machine, for a net purchase price of$425,726.05; and
WHEREAS, such amount will be paid with Capital Equipment Funds; and
WHEREAS,the Streets Division of Public Works Department will repay the Capital
Equipment Fund by making an advanced a payment of$25,000.00 this fiscal year followed by five
(5) annual payments of$83,750.85, at an interest rate of 2.25%.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the purchase of a new Combination Sewer
Cleaner Truck from MacQueen of Lincoln,Nebrsaka for a net purchase price of$425,726.05 and the
re-payment terms are hereby approved.
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2024.
d it/.'":. e
Roger". Steele, Ma,or
Attest:
J' Gran-ere, City Clerk