HomeMy WebLinkAboutM1999-200 - 06/29/1999MOTIONS - 06/29/99
10.
Motion approving the purchase of construction equipment in accordance with Bid
Invitation No. BI-0134-99 for Street Services Department from the following
vendors, based on only bid and Iow bid. Funding for the equipment will be provided
through the City's lease purchase financing agreement with G. E. Capital.
Closner Equipment Co.
San Antonio, TX
3 Each 4-6 ton Rollers
Total $116,120
Nueces Power Equipment Co.
Corpus Christi, TX
2 Each 12 ton Rollers
1 Each Street Broom
Total $118,169
Waukesha Peame Ind.
Corpus Christi, TX
2 Each Hydraulic Excavator
1 Each Excavator Extension
Total $334,311
H&V Equipment Services
Corpus Christi, TX
I Each Soil Compactor
Total $77,395
Total Award:
$645,995
ATTEST:
~ecretary
M99 - 200