81.
Commissioners Court - Regular Session
- Meeting Date:
- 10/20/2020
- Title:
- Street Sweeper Crosswind for Road and Bridge Department
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the purchase of Heavy Equipment from Kinloch Equipment & Supply Inc. for two (2) 2021 Elgin Street Sweepers Crosswind 1 for $279,955 each, in the total amount of $559,910.00 pursuant to Sourcewell Contract #122017-FSC.
Background
This is for the purchase of Heavy Equipment for the Road and Bridge Department. Department contact: Ron Roberts, Funding Source: 01.0200.0210.005700 and approved in the FY21 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/15/2020 11:13 AM |
- Form Started By:
- andy.portillo
- Started On:
- 10/07/2020 02:08 PM
- Final Approval Date:
- 10/15/2020