Sheriff PO-SH-26007501

Purchase of Bobcat Skid-Steer Loader Comfort Package by Riverside County Sheriff's Department

The Riverside County Sheriff's Department in California purchased a Bobcat Skid-Steer Loader Comfort Package from CLARK EQUIPMENT COMPANY. The purchase includes the following components: an enclosed HVAC cab, two-speed travel, Power Bob-Tach, 7-pin attachment control, single direction bucket positioning, ride control, 9BH backhoe mounting kit for M-Series loaders (400 & 500 platform), quick-tach rear stabilizer kit, quick-tach mounting kit, rear auxiliary hydraulic kit, a 62" heavy duty bucket, standard bolt-on tooth kit (7 pieces), a 68" heavy duty bucket, 12" MX3 XCHG teeth, Viking V7 breaker (750 ft./lb. box hybrid), Felling FT-16 I trailer, and a 55 gallon top-mounted water tank with electric pump along with Felling FT16 trailer. Additional charges include freight and destination fees. Notable contract requirements specify the PO amount must not be exceeded without purchase agent authorization. Delivery is to the Communications & Fleet Management Bureau in Los Angeles, California. The total award amount is $125,687.00. Procurement contacts mentioned are Maurilio Gomez (requestor) and Leeman Quon (procurement). Invoices are directed to FSBAP@LASD.ORG. The award includes several asset codes and fleet asset codes for tracking.

Description

Bobcat Skid-Steer Loader Comfort Package Included: Comfort Package Includes: Enclosed HVAC Cab, Two-Speed Travel, Power Bob-Tach, 7-Pin Attachment Control, Single Direction Bucket Positioning, Ride Control, 9BH Backhoe Mounting Kit for M-Series Loaders (400 & 500 platform) Quick-Tach Rear Stabilizer Kit Quick-Tach Mounting Kit Rear Auxiliary Hydraulic Kit 62" Heavy Duty Bucket Standard Bolt-on tooth kit (x7) 68" Heavy Duty Bucket 12" MX3 XCHG TEETH Viking V7 Breaker (750 ft./lb. Box Hybrid) Felling FT-16 I Trailer 55 Gallon Top-Mounted Water Tank w/ Electric pump. Felling FT16 Trailer *AS PER ATTACHED SPECIFICATIONS NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor Contact: Maurilio Gomez 562-824-5398 Procurement Contact: Leeman Quon 323-981-5955 Deliver to: Comm & Fleet Mgmt Bureau 1104 N. Eastern Avenue Los Angeles CA 90063 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON ALL PACKING LIST AND INVOICES TO ENSURE PROMPT PAYMENT. SEND INVOICES TO FSBAP@LASD.ORG For office use only: F/O: 15739P Activity: UADD Object: 6035 Function Code: ASD-G/S Maximo PR: 70169 CAPITAL ASSET CODE: 26FX87100 LOG# V-33 Fleet Asset Code:26FLEET23 RQN NO: 26020201-1; Freight Charge; Destination Charges