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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Purchase of Toro Equipment Briefing COUNCIL BILL# <br /> for Golf Courses Proposed Action Originating Department Finance/Purchasing <br /> Consent Contact Person Clark Langstraat <br /> x Action Phone Number 425-257-8901 <br /> First Reading FOR AGENDA OF June 29,2016 <br /> Second <br /> Reading <br /> Third Reading <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President .opr- <br /> Location Preceding Action Attachments Department(s)Approval <br /> Legion and Walter Hall Motor Vehicle Division, <br /> Golf Courses Parks,Budget <br /> Amount Budgeted $105,005.27 <br /> Expenditure Required $105,005.27 Account Number(s): Golf <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The Parks Department needs to replace aging maintenance equipment with new Toro units for maintenance <br /> activities at Legion and Walter Hall golf courses. This purchase will consist of two Greensmaster 3150Q <br /> mowers, one ProCore 648 Aerator and one 3040 Sand Pro Sand Rake. This hardware is available from <br /> competitively bid Washington State Contract 10212. <br /> The City has an Interlocal Cooperative Purchasing Agreement with the State that allows the City to make <br /> purchases from the State's competitively awarded contracts in lieu of the City soliciting bids. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Authorize the purchase of Toro equipment from Washington State Contract 10212 in the amount of <br /> $105,005.27 including Washington State sales tax. <br /> 73 <br />