Posted: June 09, 2023
Rapid City
Agenda Item Summary

Agenda Item Ref. #: PW061323-05

Agenda Item Title:

Authorize Staff To Purchase A Komptech Nemus 2700 Trommel From Hennen Equipment, Inc. In The Amount Of $356,249.00. Pricing is through Sourcewell in accordance with contract #030923-KMP (#050119-KMP).

Origination Group:
Public Works Committee
Origination Meeting Date:
06/13/2023
City Council Hearing Date:
06/20/2023
Staff Contact:
LIndsey Martin
Agenda Item Summary:
Authorize staff to purchase a Komptech Nemus 2700 Trommel from Hennen Equipment, Inc. in the amount of $356,249.00. Pricing is through Sourcewell in accordance with contract #030923-KMP (#050119-KMP).

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center
Solid Waste Disposal
Is Funding Budgeted?:
Budgeted

Recommendations:

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