Monroe K12 banner
File #: 1920134   
Type: Agenda Item Status: Agenda Ready
File created: 9/6/2019 In control: School Board
On agenda: 9/24/2019 Final action:
Title: Approval of Purchase of Facilities Grounds Equipment from Hector Turf
Sponsors: Michael Skrodinsky
Attachments: 1. Toro Reelmaster Quote Q26012-2, 2. Toro IPA Contract 2017025
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

TITLE

Title

Approval of Purchase of Facilities Grounds Equipment from Hector Turf

 

end

 

BACKGROUND INFORMATION

Replace Two (2) Toro Reelmaster mowers that are worn out and can longer get parts. One to be located at the athletic fields in Marathon and one in Key West. Toro Equipment Pricing per National IPA Contract #2017025.

 

BUDGET INFORMATION

Item Budgeted? Yes

Total Cost: NTE $63,001.08

Budget Coding:0370-7400-641-9121-3007

Requisition Attached? No

 

CONTRACT INFORMATION

Contract with: Hector Turf

Contract value: NTE $63,001.08

Budget coding::0370-7400-641-9121-3007

 

Contract Purpose / Description: Purchase Two (2) Toro ReelMaster 3100-D Mowers to replace older mowers.

 

Contract Originator: Michael Skrodinsky, 53405, Facilities/Maintenance

 

Board Meeting Date: September 24, 2019 

 

RECOMMENDATION

Recommendation

Approve the purchase of two (2) Toro reelmaster 3100-D mowers per the Quote # Q26012-2.