Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Fleet Purchase topic
No spam. Unsubscribe anytime.
Commissioners approve purchase of used dump truck for road maintenance
Summary
Willacy County commissioners discussed and moved to approve the purchase of a 2013 Freightliner Coronado SD dump truck (VIN 3AKJGNBG5DDFG4741) from Arch Trucks and Equipment to be paid from account 6240385; the request was presented as within the county’s budget and procurement thresholds.
Get email alerts on the Fleet Purchase topic
No spam. Unsubscribe anytime.
Willacy County commissioners discussed and moved to approve the purchase and payment upon invoice for a 2013 Freightliner Coronado SD dump truck (VIN 3AKJGNBG5DDFG4741) to support precinct road maintenance. The court heard that the requesting commissioner has budget authority and intends to use the vehicle to stockpile caliche near Santorita to speed repairs.
During the discussion, the requesting commissioner described prior equipment transfers between precincts and said the new truck would reduce wait times for hauling material. County staff confirmed the purchase falls within procurement limits (recent threshold increase discussed at the meeting) and that the vehicle vendor and account number had been reviewed. A motion to approve the purchase was made on the record and seconded; the transcript identifies Commissioner Garcia as the mover and a second by another commissioner, but it does not show a roll-call tally of votes in the record for this item.
Requested funding: the transcript lists payment to be made from account number 6240385 (road fund). The vendor named in the agenda and read into the record is Arch Trucks and Equipment. The vehicle VIN and model were read into the record for clarity.
Next steps: staff will process payment upon invoice and record the asset acquisition in county fleet inventory. If the formal signature/contract step is required, the county judge will sign after routine procurement review.
Direct quote from the meeting record: "Make a motion to approve the purchase of the and payment upon invoice received for a 2013 Freightliner Coronado SD dump truck with the VIN number as on the agenda item from Arch, trucks and equipment to be paid from Road and Bridal. Account number 6240385," read by a commissioner during the meeting.

