File #: 24R-5803    Version: 1 Name: Piggyback-purchase Landscape Maintenance Equipment
Type: Resolution Status: Passed
File created: 8/27/2024 In control: City Commission Meeting
On agenda: 9/12/2024 Final action:
Title: RESOLUTION NO. 24R-09-197: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL WAIVING COMPETITIVE BIDDING; AUTHORIZING THE PIGGYBACK OF THE FLORIDA SHERIFF ASSOCIATION’S CONTRACT (FSA23-EQU21.0) TO APPROVE THE PURCHASE OF TWO (2) 61” TIGER CAT II 26HP KAW EFI AND 61” VELOCITY HURRICANE MULCH KITS FOR CITYWIDE LANDSCAPE MAINTENANCE FROM GREEN THUMB PALM BEACH; PROVIDING FOR PAYMENT IN THE TOTAL AMOUNT NOT TO EXCEED $20,707.60 FROM BUDGET CODE NUMBER 450-927-06440; PROVIDING FOR AN EFFECTIVE DATE, (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).
Attachments: 1. RES-24R-09-197-Piggy-FSA-Heavy Equipment-Landscaping Maint.pdf, 2. AR 24R-09-197, 3. Legistar Item_PW_Green Thumb Mower purchase_FSA

Title

RESOLUTION NO. 24R-09-197: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL WAIVING COMPETITIVE BIDDING; AUTHORIZING THE PIGGYBACK OF THE FLORIDA SHERIFF ASSOCIATION’S CONTRACT (FSA23-EQU21.0) TO APPROVE THE PURCHASE OF TWO (2) 61” TIGER CAT II 26HP KAW EFI AND 61” VELOCITY HURRICANE MULCH KITS FOR CITYWIDE LANDSCAPE MAINTENANCE FROM GREEN THUMB PALM BEACH; PROVIDING FOR PAYMENT IN THE TOTAL AMOUNT NOT TO EXCEED $20,707.60 FROM BUDGET CODE NUMBER 450-927-06440; PROVIDING FOR AN EFFECTIVE DATE, (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).

 

 

Body

Request Action:

The Public Works Department requests the Commission Approval of the equipment purchase from Green Thumb Palm Beach based upon the bids solicited through the Florida Sheriffs Contract FSA23-RQU21.0 Base Model STCII61V-26FTEFI to purchase two 61” Tiger Cat II 26HP KAW EFI and 61” Velocity Hurricane Mulch Kits for Citywide Landscape maintenance.

 

 

Need Summary Explanation/ Background:

In order to provide sufficient equipment for Citywide landscape maintenance of medians, facilities, and City owned property.

 

 

Cost Summary/ Fiscal Impact:

The projected cost for this purchase is $20,707.60, with the approved budget amount and account number of 450.927.06440.

 

 

Attachments:

One attachment includes five pages.