Discussion and possible action to authorize the purchase of one (1) 2022 John Deere Gator HPX815E to include a full windshield, cover and power lift in cargo box from Deere and Company for the Building Maintenance Department for a total not to exceed $15,142.55 (TXMAS Ground Maintenance Equipment Contract No. 18-51V05), with further action to transfer from Account #1001-1130-001-431007-010, in accordance with the Texas Local Government Code; Section 271.101 and 271.102 (Sub-Chapter F. Cooperative Purchasing Program) and any other matters incident thereto. [Account #1001-1100-001-470000 Capital Outlay]
Issue: A utility vehicle is needed for County Fairgrounds. The use of this vehicle will provide building grounds personnel a safer mode of transportation while moving around the facility during public events.
Solution: Authorize the purchase under the cooperative contract. Includes basic warranty of 12 months or 1,000 hours.
Results: Proceed with order.
Background:
N/A
Previous Court Action:
Fiscal Impact
Budget Account Number:
1001-1100-001-470000
Funding Source:
Capital Outlay
Balance:
$15,143.00
Financial Impact:
Account No.: 1001-1100-001-470000 (Capital Outlay)
Available Balance: $15,143.00