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File #: 24-1641    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/15/2024 In control: City Council
On agenda: 9/3/2024 Final action:
Title: Consideration to authorize the purchase contract of heavy equipment from John Deere, Cary, NC. for the Public Works department in the total amount of $73,421.04 through the Sourcewell Cooperative Purchasing Program's contract # 031121-DAC pricing. Funding available in the 2016 Certificate of Obligation Bond. 1) Four 2024 JOHN DEERE Z994R DIESEL in the total amount $73,421.04.
Attachments: 1. CITY OF LAREDO-Z994R, 2. Deere and Company_ Contract 031121-DAC _ Sourcewell
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to authorize the purchase contract of heavy equipment from John Deere, Cary, NC. for the Public Works department in the total amount of $73,421.04 through the Sourcewell Cooperative Purchasing Program’s contract # 031121-DAC pricing. Funding available in the 2016 Certificate of Obligation Bond.

1) Four 2024 JOHN DEERE Z994R DIESEL in the total amount $73,421.04.

 

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PREVIOUS COUNCIL ACTION

Authorized participation in the Sourcewell Cooperative Purchasing Program.

 

BACKGROUND

These will be replacements for the ones that were disposed of.  These equipment will be purchased John Deere, Cary, NC. utilizing  the Sourcewell Cooperative Purchasing Program’s contract pricing.
Description                                              Qty         Unit Cost      Ext. Total
2024 JOHN DEERE Z994R DIESEL        4        $18,355.26     $73,421.04
Sourcewell Grounds Maintenance 031121-DAC

 

COMMITTEE RECOMMENDATION

None

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     2016 CO Bond

Account #:                                                                                                          470 9810 535 9004

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

Funding is available in the following line items:
470 9810 535 9004 with project #EN2402.