Roswell Finance Committee Agenda April 2026
Caterpillar 920 wheel loader purchase from Wagner
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Description
Roswell’s Finance Committee will review a $202,041.27 purchase order to Wagner Equipment Co. under Sourcewell Contract #011723-CAT for a Caterpillar 920 wheel loader. Funding will come from Wastewater Enterprise cash reserves.
Contract Details
Contract Amount
$202,041.27
Vendor
WAGNER EQUIPMENT COMPANY
Agency
Roswell International Air Center, NM
Contract Type
EQUIPMENT
Document Date
April 2, 2026
Renewal Info
One-time capital equipment purchase under a cooperative Sourcewell contract.
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Roswell Finance Committee Agenda April 2026
Roswell Finance Committee Agenda April 2026
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