Waterloo Finance Committee Agenda October 2024
Street Department Awards Trailer Purchase to Black Hawk Equipment
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Description
The Waterloo Street Department was approved to purchase a trailer from Black Hawk Equipment for $47,230 plus $750 shipping and handling to transport paving and rolling machinery.
Contract Details
Contract Amount
$47,230.00 + $750.00 S/H
Vendor
BLACK HAWK EQUIPMENT
Agency
City of Waterloo, IA
Contract Type
EQUIPMENT
Document Date
October 7, 2024
Renewal Info
Equipment purchase; one-time transaction.
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