Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	06/27/2022
Purchase of 3 Pneumatic Roller Trucks
Submitted for:	Joe Lopez	Submitted By:	Joe Lopez
Department:	Purchasing

Subject:

Discussion and possible action to authorize the purchase of three (3) Pneumatic Rollers from Nueces Power Equipment (Buy-Board Contract #597-19) in an amount not to exceed $406,641.20 for the Webb County Road and Bridge Department and in accordance with the Texas Local Government Code, Sub-Chapter F. Cooperative Purchasing Program; Section 271.102 (Cooperative Purchasing Program Participation) and any other matters incident thereto. [Account #2007-7150-001-470000 (Road and Bridge Fund-Road Maintenance General Administration-Capital Outlay)]

Heavy Equipment	Qty.	Unit Cost	Extended Cost
Hamm HP 180i Pneumatic Roller	1	$144,928.40	$144,928.40
Hamm HD 80iVVHF High Req DD Roller	1	$144,801.20	$144,801.20
Hamm H7i 66" Pad Drum	1	$116,911.60	$116,911.60
Total Cost for Rollers		$406,641.20	$406,641.20

Issue: Road and Bridge is in need of Pneumatic Roller Trucks to assist with road maintenance and improvements for Webb County roads.

Solution: Approve purchase and proceed with order. Contingent upon approved funding wired by Government Capital and allocation to accounts by County Auditor.

Result: Purchase the Pneumatic Rollers as authorized by Commissioners’ Court. This equipment will help maintain county roads used by Webb County constituents.

Background:

N/A

Previous Court Action:

Fiscal Impact

Budget Account Number:	2007-7150-001-470000
Funding Source:	Capital Outlay
Balance:	$406,642.00
Financial Impact:
2007-7150-001-470000 Capital Outlay Bal: $406,642.00 (Pending Wire from GCC)