File #: 18-931    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 12/27/2018 In control: Road and Drainage District Governing Body
On agenda: 2/26/2019 Final action: 2/26/2019
Title: Purchase one (1) new John Deere 6145M Boom Mower for an estimated $191,764.00, from Alamo Group (TX) Inc.
Attachments: 1. Competitive Exemptions Form, 2. Equipment Quote and Contract, 3. Purchase Comparison, 4. Equipment Overview, 5. Equipment Photographs, 6. Florida Sheriffs Association Contract Terms and Conditions
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TO: Honorable Mayor & Members of the North Port Commission

FROM: Peter D. Lear, CPA, CGMA, City Manager

TITLE: Purchase of one (1) new John Deere 6145M Boom Mower for an estimated $191,764.00, from the Alamo Group (TX) Inc.

Recommended Action

Approval of the Florida Sheriff's Association Contract FSA18-VEH16.0 to purchase one (1) new John Deere 6145M Boom Mower for an estimated $191,764.00, from the Alamo Group (TX) Inc.

Background Information

City Commission approved $202,000.00 in the fiscal year 2019 budget for the purchase of the following:

Approved Estimated
Project SLA New Vehicle Old Vehicle (CID) Budget Cost

R19VEH 19-5019 John Deere 6145M New $202,000.00 $191,764.00

The Florida Sheriff's Association Contract FSA18-VEH16.0 Spec #27 will be utilized to purchase one (1) new John Deere 6145M tractor with a 30-foot boom mower attachment for the Department of Public Works Operations and Maintenance Division. This equipment will be utilized by staff to mow roadside stormwater swales that are not accessible with conventional mowing equipment.

Alamo Group (TX) Inc. is an approved vendor under the Florida Sheriff's Contract FSA18-VEH16.0. This Contract is made available to local governments within the State of Florida for vehicle and equipment acquisition. Using this cooperative bid, local government agencies can obtain competitive pricing. Local government agencies have the flexibility to choose a product or service according to the business needs, such as price, warranty, supplier performance or brand name.

While City Ordinance authorizes the City Manager to utilize piggyback agreements, the City Manager's policy requires all agreements exceeding $100,000 be presented to Commission for consideration.

Strategic Plan

Efficient & Effective Government

Financial Impact

Funding in the amount of $202,000.00 is included in the fiscal year 2019 budget account number 107-5000-541.64-00, project number R19VEH.

Pro...

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