- Meeting Date:
- 10/27/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase the heavy machinery and/or equipment detailed herein from the following awarded vendors through Hidalgo County's participation/memberships with:
a. Acceptance and approval of proposal from Holt Cat, Weslaco, TX awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #268-07 for Two (2) New Caterpillar 345DL Excavators in with a total of $689,000.00 which includes, but is not limited to, the Buyboard pricing, fees, delivery and extended warranty-Project #2009-452-OGG;
b. Acceptance and approval of proposal received from Romco Equipment Co. awarded vendor through Hidalgo County's participation/membership with TXMAS-#7-23V010 for Two (2) New Volvo EC460CLC Excavators with a total amount of $660,870.00 which includes, but is not limited to, fees, delivery and extended warranty-Project #2009-451-OGG;
c. Acceptance and approval of proposal(s) received from John Deere Company, Weslaco TX awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #292-08 to purchase the following:
1. Two (2) JD 6330 Utility Tractors @ $41,778.92 ea ------Total= $83,557.84-Project #2009-450-OGG;
2. Two (2) JD 6330 Utility Tractors @ $81,599.00 Diamond Boom Mower 25'; 60" Head w/Tramp Door; Rear Cradle Mount w/Joy Stick Controls and any other appurtenance------Total= $163,198.00-Project #2009-449-OGG; which includes pricing, fees, delivery and warrranty (if applicable).
BACKGROUND
As per discussion with Budget & Mgmt, Sergio Cruz and Pct #4 Commissioner Oscar Garza Jr. proposed purchase for Heavy Equipment for use at San Carlos Drainage Improvements is $1,596.625.84.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- New CO Issuance (1341)
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending appropriation. Please see AI-18200.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2009 01:52 PM |
| Budget and Management | Erika Zamora | 10/23/2009 01:55 PM |
| Auditor's Office | 10/23/2009 05:30 PM |
- Form Started By:
- Olga Garza
- Started On:
- 10/23/2009 10:37 AM
- Final Approval Date:
- 10/23/2009