Annual Requirements Contract for the Purchase of Traffic Pavement Markings and Devices for the Public Works Department, Project 26-0304

Staff Report & Agenda Item Details

Authorize the City Manager or his designee to execute an annual requirements contract for the purchase of traffic pavement markings and devices for the Public Works Department with Ennis-Flint, Inc., of Greensboro, North Carolina, through the Texas Local Government Purchasing Cooperative in the amount not to exceed $257,119, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Street Maintenance Sales Tax Account No. CC720101-SC0614 and are subject to FY2027 budget approval.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.