AGENDA CAPTION:
Title
Consider approval of Resolution 2019-40R, approving the purchase of a water truck for $65,365.47 from Texas First Rentals through the BuyBoard Cooperative Contract, a Backhoe for $88,865.97 from RDO Equipment through the Sourcewell Cooperative Contract, a Steel Roller for $153,338.00 through the BuyBoard Cooperative Contract, a Skid Steer for $44,475.18 through the Sourcewell Cooperative Contract, a Dump Truck for $80,162.00 through the BuyBoard Cooperative Contract, and a Trailer for $30,123.76 through the Sourcewell Cooperative Contract, each for use by the Public Services Department, Streets 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: March 5, 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 March 05, 2019
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Fiscal Note:
Prior Council Action: March 05, 2019 - Council approval of finance agreement
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