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54.

Meeting Date:	10/27/2014
PROCUREMENT OF BACK HOE
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to authorize the Purchasing Agent to procure a CASE 580N Loader Backhoe 4WD STD Transmission Product 07J from Nueces Power Equipment, pursuant to Sections 271.101 and 271.102, Subchapter F; Cooperative Purchasing Program, Texas Local Government Code, HGAC Contract HT06-14, in the amount of $73,056.91 to be used at the Rio Bravo Water Treatment Plant, Collection and Distribution Systems. [Account #750-8000-8801 (Capital Outlay Series 2013)]

Background:

To replace the one currently we used to have. Needed for emergencies.

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account Number will be provided in Pre-Agenda.

Attachments
CAPITAL OUTLAY FORM
JUSTIFICATION FORM
QUOTE