Equipment Purchase for the Public Works Department. (700)
- Contract ID
- C232 🔗 permalink
- Meeting date
- 2024-04-23 · meeting page
- Agenda item
- 16
- Vendor
- Kubota Tractor Corporation
- Action
- Purchase
- Amount
- $51,400 (in the amount of $51,400)
- Procurement
- RFP / RFQ
- Staff recommendation
- 1. Authorize the purchase of a Utility Cab Tractor in the amount of $51,400 from Kubota Tractor Corporation by way of Sourcewell Contract No. 031121-KBA for tractors, spreaders, lawn equipment, and related services; 2. Authorize the purchase of two (2) John Deere Gators and three (3) SmithCo Sand Star Groomers (field-rakes) in the aggregate amount of $172,800 from Deere & Company by way of Sourcewell Contract No. 031121-DAC for grounds maintenance equipment; and 3. Authorize the City Manager to execute all documents related to the purchase of the recommended vehicles.
- Outcome
- Approved
- Motion
- Motion by Councilmember Lutz, seconded by Mayor Pro Tem Garcia to approve Consent Calendar Item Nos. 3 through 17 with Councilmember Camacho recusing himself and not participating in the vote of Item Nos. 12 and 14 only. Motion carries by the following roll call vote: 4-23-24.CityCouncilMinutes Page 9 of 11
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None RECUSE: Camacho (Item Nos. 12 and 14 only)
- Evidence
- documented verified (approved minutes, roll call) | video: partial (only 1 positions parsed (Camacho) - matching) https://www.youtube.com/watch?v=m_1IphwE7w0&t=5597s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.23
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.