24-0957
Consideration to approve the cooperative contracts for the purchase of heavy equipment to be used for composting at the Ponderosa Landfill: 1). Rush Truck Center, Laredo, Tx. for the purchase of: one Peterbilt 548 Water Truck in the total amount of $247,426.86; through Buyboard Cooperative Contract 723-23. 2). Nueces Power Equipment, Laredo, Tx. for the purchase of: one 2024 Case Model 921G XR Wheel Loader in the total amount of $328,065.26; through Sourcewell Cooperative Contract #011723-CNH. 3). Vermeer Texas-Louisiana, San Antonio, Tx. for the purchase of: on Vermeer HG400G2 Grinder in the total amount of $700,790.10; one Vermeer TR521 Trommel screen in the total amount of $484,123.75. one Vermeer CT718 Propelled drum in the total amount of $869,136.45 through Buyboard Cooperative Contract 684-22. 4). Holt Cat, San Antonio, Tx. for the purchase of: one Caterpillar 730 Dump truck in the total amount of $759,718.33 through Buyboard Cooperative Contract 685-22. Funding is available in the Solid Waste Fund - 2023 Certificate of Obligation Bonds.
- Committee
- City Council
- Requested by
- Solid Waste
- Introduced
- April 30, 2024
- On agenda
- May 20, 2024