Res 127-2024 Purchase of Commercial Front-End Loader Solid Waste Collection Truck 10/15/2024 Resolution No. 127-2024
Resolution authorizing the purchase of one (1) commercial front-end
loader solid waste collection truck through the BuyBoard Purchasing
Cooperative from Bond Equipment Company, Inc. in the amount of
$414,289.00
WHEREAS, Texas Local Government Local Government Code §252.022 exempts
items purchased through interlocal cooperative purchasing contracts from the State's
competitive bidding requirements; and
WHEREAS, the City Council of the City of Wichita Falls has passed a resolution
approving the participation in such cooperative agreements; and
WHEREAS, the City Council finds that Bond Equipment Company, Inc. is offering
one (1) turnkey Front-End Loader through the BuyBoard Purchasing Cooperative
comprised of the Crane Carrier LET2 cab and chassis and a Labrie Wittke commercial
body, and it is in the best interest to purchase equipment in accordance with the
Cooperative Purchasing Programs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
City Staff is authorized to execute all documents necessary to purchase one (1)
Front Loader through the BuyBoard Purchasing Cooperative in the amount of
$414,289.00.
PASSED AND APPROVED this the 15th day of October, 2024.
MAYOR
ATTEST:
City Clerk
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Terms and Conditions
Please read carefully. This quote becomes a sales order if signed by customer. Please,notify of
any changes needed within five(5)days of signing.
X Date:
Keith Johnson or Company Representative
By signing I confirm I have read and understand the terms and conditions on this Order.
Reliance Truck and Equipment would like to thank you for your time and the
opportunity to earn your business!
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