29.
Commissioners Court Meeting
- Meeting Date:
- 11/25/2024
- Title:
- Monitou Telehandler Purchase for Road and Bridge
- Submitted for:
- Joe Lopez
- Submitted By:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to approve the purchase of one (1) Manitou Telehandler MTA 5519 S3 from Bobcat of Corpus Christi, Texas (Source-well Contract #020223-CEC) in the amount not to exceed $81,500.00, includes a standard 2 year/2000 hour warranty pursuant to Sections 271.101 and 271.102 of the Texas Local Government Code, Cooperative Purchasing program; and any other matters incident thereto. [Account #2007-7150-001-470000 (Road and Bridge Road Maintenance - Capital Outlay)]
Issue: The Webb County Road and Bridge Department has capital outlay funding that includes the approval of one (1) Manitou Telehandler MTA 5519 S3 for lifting of heavy and bulky loads. Equipment can also be utilized as a fork lift, but has a more versitile, powerful and greater reach for daily operational use.
Solution: Consideration to purchase the Manitou Telehandler from Bobcat of Corpus Christi utilizing Source-well cooperative contract pricing. Equipment was approved through the FY 24-25 budget process.
Result: If approved, the order will be initiated immediately after Commissioners' Court meeting. Estimated time of delivery is 3-5 days.
Issue: The Webb County Road and Bridge Department has capital outlay funding that includes the approval of one (1) Manitou Telehandler MTA 5519 S3 for lifting of heavy and bulky loads. Equipment can also be utilized as a fork lift, but has a more versitile, powerful and greater reach for daily operational use.
Solution: Consideration to purchase the Manitou Telehandler from Bobcat of Corpus Christi utilizing Source-well cooperative contract pricing. Equipment was approved through the FY 24-25 budget process.
Result: If approved, the order will be initiated immediately after Commissioners' Court meeting. Estimated time of delivery is 3-5 days.
Background:
N/A
Previous Court Action:
Fiscal Impact
- Budget Account Number:
- 2007-7150-001-470000
- Funding Source:
- Capital Outlay
- Balance:
- $81,500.00
Financial Impact:
2007-7150-001-470000 (Road and Bridge Road Maintenance - Capital Outlay)