HomeMy WebLinkAboutDocumentation_Regular_Tab 10I_5/8/1997 Memorandum
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To: Thomas G. Bradford, Village Manager nn
From: Gary Preston, Recreation Director
Date: April 30, 1997
Subject: Village Council Agenda Item for May 8, 1997;
Consideration to Award 52-Inch Scag Mower to Blue
Spruce Garden Center, Inc. , Hobe Sound, Florida, in the
. amount of $5,779.99
Please find attached, two proposals for the- purchase of 52-inch
Scag Mower for the Public Works Department. •
The Village has previously used Scag Mowers and are pleased with
the quality provided. I . received proposals from two .(2) local
Scag' s distributors and would recommend the Village Council
accept the low bid from Blue Spruce Garden Center, Inc. in the
amount of $5, 779 . 99 . The Village Council allocated $7, 500 in the
FY 1996/97 Public Works Capital Equipment Budget for the purchase
for this mower.
Please place this item on the May 8, 1997, Village Council
Meeting Agenda for Councilmembers' consideration.
GP/mk
Attachs.
Deptxead.TGB.Mower.aam
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BLUE SPRUCE 7272
F. r ;11 GARDEN CENTER, INC.
. ' . 12195$.E. Federal Hwy.-U.S. 1
~- .41 HOBE SOUND, FL 33455 -
(561)546-7424
rso.o sr - DATE 7
p(�.LA¢�c 'Of r 0 t itE A-
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.;:-El CASH-; 0 CHARGE ❑ MERCHANDISE REtURNW -
C.O.D. 0 PAID OUT • ❑ PAID ON ACCOUNT
QTY. I DESCRIPTION PRICE AMOUNT
• 1 ; .
•
/ 2 ,??/(.A ca ' ' S.QI ‘739.55 57 9
322 rZ
4
5 •
. � 6
_ I
Y
11 y
12 - •
13
14 �r
15
•
• 16
eecUMo BY .,
TOTAL 5- 5 /.i. t,
THANK YOU -
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LAWNMOWER HEADQUARTERS JUPITER, INC
• 1447 CYPRESS DRIVE
JUPITER, FL. 33469
(407) 747-8333
Date • 3/04/97 Invoice •: 104857
Customer • 1450 Salesman • 044/044
Special info. . : ' P.O. QUOTEONLY
Ship Via • WILL CALL
-- SOLD TO -- -- SHIP TO --
VILLAGE OF TEQUESTA VILLAGE OF TEQUESTA
P.0. BOX 3273 P.O. BOX 3273
TEQUESTA, FL. 33469-0273 TEQUESTA, FL. 33469-0273
THANK YOU FOR YUR BUSINESS ! ! •
"- .. . ..-•• - r_^ �. _3. ..s-- -. Page 1 of
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Ord Ship`., B/0 .Line. Part Number Description List Net Amount
1 1 SCQ SSZ22CV " • Z TRACTOR 6599.00 6599.00
SN- 1.
52 CUT 14 22 HP KOHLER
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'ice ~ • .
r• . ..'
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SUB TOTAL ) 6599.00
QUOTE ONLY MISC. ) 0.00
LABOR > 0.00
TAX 0.000 ) 0.00
Received By INVOICE TOTAL -) 6599.00