Skip to main content
Snohomish Logo
File #: 2025-2586    Version: 1
Type: Bid Award Recommendation Status: Approved
File created: 8/6/2025 In control: General Legislative Session
On agenda: 8/13/2025 Final action: 8/13/2025
Title: Piggyback Award Recommendation for Facilities and Fleet's use of a "piggyback" or "cooperative purchase" under SCC 3.04.220 utilizing a competitive bid process approved and awarded by Sourcewell for the purchase of heavy construction equipment, related attachments and technology, in accordance with the Council approved agreement with Sourcewell, as authorized under Motion 18-247, for an estimated amount of $4,000,000 over four (4) years
Attachments: 1. Piggyback Award Recommendation - SIGNED, 2. Checklist, 3. Checklist - Airport
Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Piggyback Award Recommendation for Facilities and Fleet's use of a "piggyback" or "cooperative purchase" under SCC 3.04.220 utilizing a competitive bid process approved and awarded by Sourcewell for the purchase of heavy construction equipment, related attachments and technology, in accordance with the Council approved agreement with Sourcewell, as authorized under Motion 18-247, for an estimated amount of $4,000,000 over four (4) years
body
DEPARTMENT: Fleet Management

ORIGINATOR: Bill Thornton, Purchasing Manager

EXECUTIVE RECOMMENDATION: Approved by Ken Klein 8/6/25

PURPOSE: Heavy Construction Equipment with Related Attachments and Technology

BACKGROUND: Sourcewell issued RFP number 011723 for Heavy Construction Equipment with Related Attachments and Technology on November 15, 2022. The bid contained 4 major categories of equipment: (1) Wheeled and tracked backhoe loaders; (2) Motor graders; (3) Wheeled and tracked excavators; and (4) Cranes. Thirteen Suppliers were awarded. This recommendation is for the highest scoring proposer for Categories 1, 2 and 3. The recommended supplier is not located in Snohomish County but has local dealerships. Issuing a county bid is not expected to result in a difference of supplier. The purchase of this equipment supports the equipment replacement program operated by Facilities & Fleet for the Road Maintenance Division and others. The estimated award amount is to cover the potential need in the event we reach award limits through the ultimate piggyback term ending 4/14/2028. Estimated award amount is $4,000,000.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
















TOTAL





REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
















TOTAL




DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.

CONTRACT INFORMATION:
ORIGINAL

CONTRACT#

AMOUNT

AMENDMENT

CONTRACT#

AMOUNT...

Click here for full text