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File #: 2018-6163   
Type: Resolution Status: Approved
File created: 11/19/2018 In control: City Council
On agenda: 12/6/2018 Final action: 12/6/2018
Title: Consider a resolution authorizing the City Manager to issue a Purchase Order to Anderson Machinery Company for the purchase of one (1) Bomag Double Drum Roller for the Transportation Department.
Indexes: General Self-Financed Purchases
Attachments: 1. Resolution, 2. PO, 3. Form 1295

Title

Consider a resolution authorizing the City Manager to issue a Purchase Order to Anderson Machinery Company for the purchase of one (1) Bomag Double Drum Roller for the Transportation Department.

 

Body

This purchase order is for the purchase of one Bomag Double Roller for the Transportation Department.  This equipment was approved in the FY18-19 budget.  The purchase is quoted through Buy Board Contract.  The double drum roller is to replace asset# 991602, this unit is 20 years old and has 1402 hours.  We've spent $10,248.00 on this units in the last 11 years on repairs. 

 

Cost: $57,798.00

Source of Funds: General Self-Financed