AGENDA REQUEST
(GENERAL)
Agenda Item 24.
(GENERAL)
Agenda Item 24.
| Meeting Date: | 02/10/2025 |
| Item Title: | R&B PCT 4 - Trade-In |
| Submitted For: | Tracy Barrera, County Auditor |
Discuss and/or take appropriate action concerning:
| Tracy Barrera: Auditor: |
Discuss and/or take appropriate action concerning the trade-in of the following item from Road and Bridge PCT4: 2016 HAMM PNEUMATIC GRW180-10 ROLLER serial number H2280038, for a trade-in value of $13,725.00 to ROMCO Equipment Co. This trade will go against the purchase of a 2020 VOLVO PTR240 PNEUMATIC COMPACTOR Mfr Serial 352097 hours 440 for $63,175.00. The total cost after trade-in is $49,450.00. This purchase will be on the TX BuyBoard Contract #685-22 and will be charged to the Road and Bridge PCT4 budget. |