HomeMy WebLinkAboutM1994-084 - 03/29/199411.
MOTIONS - 3/29/94
Motion approving the purchase of street construction equipment in accordance with Bid Invitation
No. BI-0122-94, from the following dealers based on Iow bid and only bid. The equipment is for
Street Services Department and is budgeted in the 1993-94 capital lease/purchase program.
Funding will be through the lease/purchase line of credit contract with G.E. Capital.
Closner Equipment Co.
San Antonio, TX
8-10 Ton Tandem Roller
12 Ton Pneumatic Roller
$76,613.00
Cooper Equipment Co.
San Antonio, TX
Chipspreader
$149,985.00
Preco Machinery
Corpus Christi, TX
Excavator
$163,322.00
Grand Total of Awards - $389,920.00
ATTEST:
City Secretary
Mayor k. C~'
City of Corpus
M94-084 ~