Consent 8.
Regular Board of Supervisors Meeting
Procurement
- Meeting Date:
- 10/11/2011
- Title:
- Sale of Surplus Equipment
- Submitted By:
- Dave Seward, Procurement
- Department:
- Procurement
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
N/A
TITLE
of PRESENTER:
of PRESENTER:
N/A
Docket Number (If applicable):
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Agenda Item Text:
Approve the sale of one stove and hood and one three sectional sink, declared surplus by Property Management, to St. Bernard’s Catholic Church, Pirtleville, AZ in the amount of $150.
Background:
The area that previously housed the restaurant at BDI Airport has a stove, hood, and three sectional sink that has been declared surplus. St. Bernard’s Catholic Church has requested that the County sell/donate this equipment to them in the amount of $150.
In accordance with ARS§11-251, a county may with unanimous consent of the board, without public auction, sell or lease any county property for a specific use to any solely charitable, social or benevolent nonprofit organization incorporated or operating in this state. The Property Manager has made a determination that $150 is a reasonable offer based on current market conditions and what this equipment would expect to sell for through the County public surplus auction process.
In accordance with ARS§11-251, a county may with unanimous consent of the board, without public auction, sell or lease any county property for a specific use to any solely charitable, social or benevolent nonprofit organization incorporated or operating in this state. The Property Manager has made a determination that $150 is a reasonable offer based on current market conditions and what this equipment would expect to sell for through the County public surplus auction process.
Department's Next Steps (if approved):
Prepare bill of sale, collect $150, and deposit money into the general fund.
Impact of NOT Approving/Alternatives:
Equipment would be sold through public surplus auction process.
To BOS Staff: Document Disposition/Follow-Up:
No action required.