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			7.22.
Regular City Council Meeting
Meeting Date: 09/28/2021
Information
Agenda Item
Resolution - Fleet Services: Consider a resolution authorizing the Mayor to execute Purchase Order 31061756, with Deere & Company, in accordance with Sourcewell Contract 032119-JDC, for the purchase of a 2018 John Deere 300G LC FT4 Excavator, for alley maintenance.
Item Summary
Purchase Order 31061756 for $172,000, is for a used 2018 John Deere 300G LC FT4 Excavator, including a full machine warranty. This equipment is an addition to Fleet, and will be used for alley maintenance. The equipment will be purchased from Deere & Company and is made through Sourcewell 032119-JDC.
Fiscal Impact
Purchase Order 31061756 for $172,000 is funded in Capital Improvement Project 92676, General Fund Vehicle Replacement FY 2020-21.
Staff/Board Recommending
Brooke Witcher, Assistant City Manager
Attachments Resolution Purchase Order Budget Detail

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