AGENDA CAPTION:
Title
Consider approval of Resolution 2019-16R, approving the purchase of a dump truck for $163,208.68 from Rush Truck Center through the Buyboard Cooperative Contract, a Street Sweeper for $238,800.00 from Burgoon Company through the TXMAS Cooperative Contract, a compact track loader with mulcher for $99,774.80 from Waukesha-Pearce Industries through the Buyboard Cooperative Contract, and a trailer for $12,957.00 from Tymco, Inc. through the HGACBUY Cooperative Contract, each for use by the Public Services, Drainage Division; authorizing the City Manager or his designee to execute all appropriate documents to complete these purchases; and declaring an effective date.
Body
Meeting date: January 29, 2019
Department: Public Services Department - Tom Taggart, Executive Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: Funded through finance purchase agreement approved by City Council January 29, 2019
Account Number: N/A
Funds Available: N/A
Account Name: Drainage Operations-Financing Payments
Fiscal Note:
Prior Council Action: January 29, 2019 - Council approval of finance agreement
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Stormwater
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Stormwater Master Plan
Background Information:
Staff recommends award of multiple cooperative contracts for capital equipment listed below through its authority to procure through cooperative agreements. This authori...
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