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Legislation Details

File #: 15-0010    Version: 1 Name: John Deere 1575 TerrainCut and John Deere Mower Deck
Type: Resolution Status: Adopted
File created: 12/23/2014 In control: City Manager's Office
On agenda: 1/5/2015 Final action: 1/5/2015
Title: John Deere 1575 TerrainCut and John Deere Mower Deck
Attachments: 1. John Deere 1575 TerrainCut
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
1/5/20151 City Council adoptedPass Action details Meeting details Not available
Title
John Deere 1575 TerrainCut and John Deere Mower Deck
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Dan Hellmich requests to purchase a new John Deere 1575 TerrainCut with ComfortCab Commercial Front Mower in the amount of $28,020.25(TX HGAC GR01-12) and a new John Deere Mower Deck 72"RD 1500 FM NA in the amount of $3,527.26(TX HGAC GR01-12) from Deere and Company to replace one in the Street  Department.
 
SOURCE OF FUNDING:
Please provide the amount requested: $31,547.51____________
Is this a budgeted item? Yes /No Yes     
Please provide the budgeted amount: $35,000.00    Account No. 01-607-7010___________________________
If budgeted, is this a capital purchase, capital project, or special fund? capital purchase     _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
Body
WHEREAS, the Street Department is in need to replace a Front Mount Mower and Mower Deck
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Approves the purchase of a  John Deere 1575 TerrainCut with ComfortCab Commercial Front Mower from Deere and Company in the amount of $28,020.25 under contract TX HGAC GR01-12 budgeted at $35,000 under account 01-607-7010.
SECTION 2: Approves the purchase of a John Deere Mower Deck 72"RD 1500 FM NA from Deere and Company in the amount of $3,527.26 under contract TX HGAC GR01-12 budgeted at $4,000 under account 01-607-5010.
           SECTION 3: The purchase will be made in accordance with State and Local Purchasing Laws.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.
 
 
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