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Legislation Details
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File #:
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26-0527
Version:
1
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Name:
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State Contract Purchases for Road Dept.
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Type:
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Order
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Status:
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Passed
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On agenda:
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4/6/2026
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Final action:
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4/6/2026
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Title:
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ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager:
1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Bar Swivel plus Factory Mounting Frame, from Lee Tractor Co., on State Contract No. 8200084781, total of $87,497.00 to be paid from 150-300-916;
2) One Compact Track Loader #331 P-Tier, from Stribling Equipment, LLC, on State Contract #8200082684, total of $82,422.00 to be paid from 150-300-916;
3) One Compact Track Loader #331 P-Tier, from Stribling Equipment, LLC, on State Contract #8200082684, plus a trade in discount of 2020 Kubota SVLL75-2, total of $42,422.00 to be paid from 150-300-916;
4) One Kubota Tractor #M5-111HDC, from Lee Tractor Co., on State Contract #8200084781, total amount of $74,820.00 to be paid from 150-300-916;
5) One Western Star Model 47X 66,000 GVWR Truck Tractor, from McComb Diesel, on State Contract #8200084198, total amount of $143,754.00 to be paid from 15...
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Title
ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager:
1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Bar Swivel plus Factory Mounting Frame, from Lee Tractor Co., on State Contract No. 8200084781, total of $87,497.00 to be paid from 150-300-916;
2) One Compact Track Loader #331 P-Tier, from Stribling Equipment, LLC, on State Contract #8200082684, total of $82,422.00 to be paid from 150-300-916;
3) One Compact Track Loader #331 P-Tier, from Stribling Equipment, LLC, on State Contract #8200082684, plus a trade in discount of 2020 Kubota SVLL75-2, total of $42,422.00 to be paid from 150-300-916;
4) One Kubota Tractor #M5-111HDC, from Lee Tractor Co., on State Contract #8200084781, total amount of $74,820.00 to be paid from 150-300-916;
5) One Western Star Model 47X 66,000 GVWR Truck Tractor, from McComb Diesel, on State Contract #8200084198, total amount of $143,754.00 to be paid from 150-300-916.
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