Item 07: Capital Equipment - Streets Division

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COSM_Admin

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Consider approval of Resolution 2021-166R, correcting Resolution 2021-110R to clarify the actual purchase prices of capital equipment to be used by the Streets Division of the Public Works Department: awarding a contract to Rush Truck Center for the purchase of two dump trucks in the amount of $294,702.40 and one semi-tractor in the amount of $154,245.10 through the Texas Buyboard Purchasing Cooperative and the purchase of a trailer from Cooper Equipment Company in the amount of $97,733.10 through the Texas Buyboard Purchasing Cooperative and the purchase of one roadway patcher in the amount of $204,376.00 from Santex Truck Centers, Ltd. through the HGAC Purchasing Cooperative for a total expenditure in the amount of $751,056.60; authorizing the City Manager or his designee to execute the contracts necessary to implement these corrections on behalf of the City; and declaring an effective date.
 
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