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The City of Coppell
File #: 2018-4336    Version: 1 Name: Front End Loader Procurement
Type: Agenda Item Status: Passed
File created: 12/31/2018 In control: Public Works
On agenda: 1/22/2019 Final action: 1/22/2019
Title: Consider approval for the purchase of one replacement front end loader for the Public Works Department; in the amount of $174,412.50; as budgeted; and authorizing the City Manager to sign any necessary documents.
Attachments: 1. Front End Loader Memo.pdf, 2. Front End Loader BuyBoard Quote.pdf

Title

Consider approval for the purchase of one replacement front end loader for the Public Works Department; in the amount of $174,412.50; as budgeted; and authorizing the City Manager to sign any necessary documents.

 

Summary

 

Fiscal Impact:

Funds have been budgeted in the Utility Operations Department (02-03-17-5020) account for this purchase.

 

Staff Recommendation:

The Public Works Department recommend approval.

 

Goal Icon:

Sustainable City Government