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File #: Res. 2020-22R    Version: 1 Name:
Type: Resolution Status: Individual Consideration
File created: 1/6/2020 In control: City Council
On agenda: 2/4/2020 Final action:
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.
Attachments: 1. Resolution - Purchase of Front End Wheel Loader.pdf, 2. City of San Marcos WA270 Sourcewell (002)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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

Fiscal Note:
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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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