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File #: 21-277    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/19/2021 In control: Public Works Committee
On agenda: Final action: 9/13/2021
Title: AUTHORIZING AN AGREEMENT WITH TIGER CORPORATION REGARDING THE PURCHASE OF FIVE TRACTOR MOWERS AND AMENDING THE 2021 DEPARTMENT OF PUBLIC WORKS BUDGET
Sponsors: Public Works Committee
Attachments: 1. Cover Letter, 2. 2611 RLA Form, 3. 2021 Budget Amendment, 4. Vendor Quote, 5. Concurrence, 6. DPW Recommendation, 7. Sourcewell Contract, 8. 21-277 PW 9 - TMP 2611 - Authorizing_Agreement_Tiger_Corporation_Purchase_of_Firve_Tractor_Mowers
RESOLUTION NO. 277

AUTHORIZING AN AGREEMENT WITH TIGER CORPORATION REGARDING THE PURCHASE OF FIVE TRACTOR MOWERS AND AMENDING THE 2021 DEPARTMENT OF PUBLIC WORKS BUDGET

Introduced: 9/13/21
By Public Works Committee:

WHEREAS, The Commissioner of the Department of Public Works has requested authorization to enter into an agreement with Tiger Corporation regarding the purchase and delivery of five Tractors with Side Flail Mowers in the amount of $481,592 for a term commencing October 1, 2021 and ending March 31, 2022, and

WHEREAS, The Department of Public Works, using the Sourcewell purchasing cooperative, has recommended Tiger Corporation for the purchase and delivery of five Tractors with Side Flail Mowers and manufacturer's warranty, and

WHEREAS, The Commissioner has also indicated that a budget amendment to the 2021 Department of Public Works Budget in the amount of $481,592 is necessary for the aforementioned purchase, now, therefore be it

RESOLVED, By the Albany County Legislature that the County Executive is authorized to enter into an agreement with Tiger Corporation, Sioux, SD 57107 regarding the purchase and delivery of five Tractors with Side Flail Mowers in the amount of $481,592 for a term commencing October 1, 2021 and ending March 31, 2022, and, be it further

RESOLVED, By the Albany County Legislature, that the 2021 Department of Public Works Budget is amended as follows:

Decrease Appropriation Account D5112.4 by $481,592 by decreasing line item D5112 4 4075 Bridge & Road Repair by $481,592

Increase Appropriation Account D5112.2 by $481,592 by increasing line item D5112 2 2080 Specialty Equipment by $481,592

and, be it further

RESOLVED, That the County Attorney is authorized to approve said agreement as to form and content, and, be it further

RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.

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