PUBLIC WORKS PO-PW-26008235

Purchase of two trailer-mounted stump cutters (Model Vermeer SC802) by Los Angeles Public Works Department

The Los Angeles Public Works Department (municipality_department) in California purchased two trailer-mounted stump cutters, specifically the 2026 Vermeer SC802 model, from R D Offutt Company. The purchase order PO-PW-26008235, dated April 15, 2026, includes two units of the stump cutters with the following features: SC802017 SC802 74HP DEUTZ DSL. TIER 4F remote ready engine, SC802045 SC802 Yellow Jacket cutting system, SC802799 SC802 LED lights, and SC802AM010 telematics. The purchase was made under Sourcewell contract #010925-VRM and includes a customer discount of $13,350.40 each. The order also includes additional line items for freight and preparation, CARB fees, DMV exempt fees, and tire tax. The total obligated and awarded amount is $382,330. The estimated delivery date for the equipment is June 30, 2026. The vendor contact is Justin T Pratt at R D Offutt Company, reachable at JTPRATT@RDOEQUIPMENT.COM and phone 310-223-2400. A notable requirement is that if the bid amount exceeds the estimated cost by 10%, the procurement unit must be notified at (626) 458-7354 prior to awarding the purchase order.

Description

632085 STUMP CUTTER, TRAILER MOUNTED 26-655R 26-656R REFERENCE QUOTE # 2006271 FROM SOURCEWELL CONTRACT # 010925-VRM NEW 2026 VERMEER SC802 $95,360 SC802017 SC802 74HP DEUTZ DSL. TIER 4F REMOTE READY SC802045 SC802 YELLOW JACKET CUTTING SYSTEM SC802799 SC802 LED LIGHTS SC802AM010 TELEMATICS CUSTOMER DISCOUNT SOURCEWELL ($13,350.40) SERIAL # 1VRD15BD3TY051106 STOCK # Z222883 SERIAL # WG170693/692031 STOCK # Z242716 ESTIMATED DELIVERY DATE 6/30/26 TAX PROFILE 10.5%; OTHER FREIGHT AND PREP; OTHER CARB; OTHER DMV EXEMPT; TIRE TAX NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE: R D OFFUTT COMPANY 20 IOWA AVE, RIVERSIDE, CA 92507-1028 JUSTIN T PRATT 310-223-2400 JTPRATT@RDOEQUIPMENT.COM PRIOR REQ NONE PRIOR PO NONE REQ 632085 FUND B04 UNIT 48600 OBJECT 6032