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File #: 24-1294    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/28/2024 In control: City Council
On agenda: 7/22/2024 Final action:
Title: Consideration to authorize the purchase of four 72" riding mowers from John Deere Company, Cary, North Carolina in the total amount of $108,320.16 for the Parks & Recreation Department. These are replacement units for current units that have already reached their useful life. The purchase of this equipment shall be made utilizing the BuyBoard Cooperative Purchasing Program. Funding is available in the 2019 Certificate of Obligations Bond.
Attachments: 1. John Deere Buyboard Contract 706 23
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the purchase of four 72” riding mowers from John Deere Company, Cary, North Carolina in the total amount of $108,320.16 for the Parks & Recreation Department. These are replacement units for current units that have already reached their useful life. The purchase of this equipment shall be made utilizing the BuyBoard Cooperative Purchasing Program. Funding is available in the 2019 Certificate of Obligations Bond.

 

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PREVIOUS COUNCIL ACTION

Authorized participation in the BuyBoard Cooperative Purchasing Program.

 

BACKGROUND

It is recommended that this lawn and maintenance equipment be purchased from John Deere Company utilizing the BuyBoard cooperative purchasing program contract pricing. The servicing agent will be Tellus Equipment Solutions, Weslaco, Texas which is one of the John Deere dealers in this area. Estimated delivery is between 90 to 120 days.

John Deere Company
BuyBoard Contract #706-23

   Summary:

                Description                           Quantity       Unit Price               Ext. Price
   John Deere Z997R Diesel W/72”            1           $ 27,080.04           $ 108,320.16
   Riding Mower

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2019.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     2019 C.O. Bond.

Account #:                                                                                                          473-3110-555-9004.

Change Order: Exceeds 25% Y/N:                      No.

 

FINANCIAL IMPACT:

Funding for this equipment is available in the following account: 473-3110-555-9004 - PA1801.