03/26/2024 Resolutions 2024-84 RESOLUTION 2024-84
WHEREAS, Sourcewell, formerly known as the National Joint Powers Alliance,
cooperative purchasing group was utilized to secure competitive bids for a New Street Sweeper by
the Streets Division of the Public Works Department; and
WHEREAS, Sourcewell Contract No. 093021-ELG was awarded to Elgin Sweeper
Co.and authorized MacQueen Equipment of Lincoln,NE to offer said contract pricing to the City of
Grand Island,Nebraska; and
WHEREAS,the Public Works Department has recommended the purchase of a
new 2024 Elgin Pelican Street Sweeper from MacQueen Equipment of Lincoln,NE for a
purchase price of$306,992.05 with a trade in allowance of$21,500.00 for a net purchase price of
$285,492.05.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that a purchase order and subsequent payment for
the new 2024 Elgin Pelican Street Sweeper from MacQueen Equipment of Lincoln,NE is hereby
approved.
Adopted by the City Council of the City of Grand Island,Nebraska, March 26, 2024.
Roge . Ste , Ma or
Attest:
ill Granere, City Clerk