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File #: 20-0407    Version: 1 Name: PO for Various Heavy Equipment Purchases under Sourcewell/NJPA Cooperative Agreements
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 5/7/2020 In control: City Council
On agenda: 5/19/2020 Final action: 5/19/2020
Title: RESOLUTION - APPROVAL OF PURCHASE ORDERS FOR VARIOUS HEAVY EQUIPMENT PURCHASES UNDER SOURCEWELL/NJPA COOPERATIVE AGREEMENTS RECOMMENDATION: It is recommended by the Transportation and Public Work and Finance Departments that the Council, by resolution, approve four purchase orders for various equipment through Sourcewell/National Joint Powers Alliance (NJPA) Cooperative Agreements for various heavy equipment in a total amount of $3,432,819.29 as follows: 1) Contract #032119-JDC to Pape Machinery, Rohnert Park, CA in the amount of $423,152; 2) Contract #032119-JDC to Nixon-Egli Equipment Company, Tracy, CA in the amount of $277,815.37; 3) Contract #052417-PBL to PB Loader Corp, Fresno, CA in the amount of $733,459; and 4) Contract #122017-AMI to Vac-Con Inc, Green Cove Springs, Florida, in the amount of $1,998,392.92.
Sponsors: Finance
Indexes: Exempt Project
Code sections: 15301 - Existing Facilities
Attachments: 1. Staff Report, 2. Resolution, 3. Exhibit A, 4. Presentation