File #: R-2024-0296    Version: 1
Type: Resolution Status: Adopted
File created: 5/30/2024 In control: Common Council
On agenda: 6/11/2024 Final action: 6/11/2024
Title: Resolution to authorize the purchase of two (2) Wanco wireless controlled 30" x 60" truck mounted arrow boards from Tapco Traffic and Parking Control Co., Inc. for a total sum of $11,100.
Attachments: 1. Res_R-2024-0296, 2. truck mounted arrow boards, 3. Res_R-2024-0296 SIGNED

title

Resolution to authorize the purchase of two (2) Wanco wireless controlled 30” x 60” truck mounted arrow boards from Tapco Traffic and Parking Control Co., Inc. for a total sum of $11,100.

 

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Whereas, the Department of Public Works Fleet Division is in need of replacing two (2) old and outdated Wanco arrow boards with new, more efficient, and functional equipment; and,

 

Whereas, the 2024 approved budget includes $15,000 for the purchase of the two (2) new Wanco wireless arrow boards; and,

 

Whereas, Tapco Traffic and Parking Control Co., Inc. has provided pricing for two (2) new Wanco wireless truck mounted arrow boards under a cooperative proposal through OMNIA Partners Contract #2020-200, for the Department of Public Works of the City of West Allis; and,

 

Whereas, the Fleet Services Division of the Department of Public Works has determined that this contract meets all desired specifications, and that the proposal received is reasonable; and,

 

Whereas, the Common Council deems it to be in the best interests of the City of West Allis that the proposal of Tapco be accepted.

 

Now Therefore, Be It Resolved by the Mayor and Common Council of the City of West Allis that the proposal dated May 23, 2024 by Tapco Traffic and Parking Control Co., Inc. for furnishing and delivering two (2) Wanco wireless controlled 30” x 60” truck mounted arrow boards for a total sum of $11,100 be and is hereby accepted. Funding for this purchase has been budgeted and is available in the 2024 Capital Improvement Program budget in the amount of $11,100. The purchases will be charged to Account Number 352-4501-533.70-03.

 

Be It Further Resolved that the Finance Department be and is hereby authorized to enter into a contract for the aforesaid equipment.

 

Recommended

Adopt