Title
A Resolution Amending Resolution 24-1396-RES for the Purchase of a 2024 RC Mower for the Street Department
Summary
Street Department requested to purchase a 2024 Robo Fifti remote control (RC) mower under State Contract# MA22000003185/999-21 for $99,322.56 from Beard Equipment under account# 100-3012-5100 on 10/07/2024. Beard Equipment was the representative for the purchase and the purchase is through the vendor Energreen America Inc. The street department is requesting to amend resolution 24-1396 to reflect the new vendor.
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
___ Budgeted under account #_______ for $_________ and described in budget as _______ .
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $____.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Street Department requested to purchase a 2024 Robo Fifti remote control (RC) mower under State Contract# MA22000003185/999-21 for $99,322.56 from Beard Equipment under account# 100-3012-5100, and
WHEREAS, Beard Equipment was the representative for the vendor Energreen America Inc., and
WHEREAS, Street Department requests to amend Resolution 24-1396-RES to reflect the new vendor.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the amendment of Resolution 24-1396-RES and changes the vendor from Beard Equipment to Energreen America Inc.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.