Agenda Item Details

Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers

Number:
77/2022
Department:
Finance
Description:
Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers

Motion to approve Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers via Co-Stars Contract to West Central Equipment LLC., in the amount of $75,342.60 for use by the Ground Maintenance Division of Public Works.
Attachments
Name Download Ext. Filesize
Requisition pdf 206 kB
BOS Justification Memo pdf 144 kB
Directors Justification Memo pdf 100 kB
Quote pdf 181 kB
Discussed at meetings:
Meeting BOSAP - 2/2022 on 2/24/2022 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Purchase Awards
Minutes: No.25
Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers

At the March 3, 2022 Regular Meeting, the Board will be asked to consider the approval of Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers via Co-Stars Contract to West Central Equipment LLC., in the amount of $75,342.60 for use by the Ground Maintenance Division of Public Works.
Meeting BOSREG - 2/2022 on 3/3/2022 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Purchase Awards
Minutes: No.27
Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers

Motion to approve Purchase Approval #00022033-00 - Two (2) John Deere 1585 Mowers via Co-Stars Contract to West Central Equipment LLC., in the amount of $75,342.60 for use by the Ground Maintenance Division of Public Works.
Votes: Yes 4 , No 0 , Abstain 0