AGENDA CAPTION:
Title
Consider approval of Resolution 2020-22R, approving the purchase of a Front End Loader from Waukesha-Pearce, Inc. through the Sourcewell Cooperative for use by the Transportation Department in the amount of $167,150; authorizing the City Manager or his designee to execute all appropriate documents to complete the purchase; and declaring an effective date.
Body
Meeting date: February 4, 2020
Department: Public Services Department - Tom Taggart, Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $167,150.00
Account Number: 20006300.60125
Funds Available: $170,000
Account Name: Equipment
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Background Information:
The City of San Marcos is authorized by the Local Government Code, Chapter 271, to participate in cooperative purchasing programs. The Sourcewell Cooperative has awarded contract #032119-KOM for Heavy Construction Equipment and Related Accessories, Attachments and Supplies to Waukesha-Pearce Industries, Inc a distributor of Komatsu America located in San Antonio, Texas.
Through this Sourcewell contract, we are purchasing a new Komatsu front end wheel loader with a 2.5 yard bucket with coupler forks which will be used by the Drainage Division to haul dirt and debris from drainage ...
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