File #: 19-1307    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/9/2019 In control: City Council
On agenda: 10/15/2019 Final action: 10/29/2019
Title: Ordinance approving the purchase of ten replacement trailers not to exceed $153,963.00 to be used daily by the Utilities Department to transport heavy equipment to worksites from H & V Equipment Service, Inc. via the Buy Board Cooperative; appropriating $59,180.20 from the unreserved fund balance in the Water Fund, $70,969.00 from the unreserved fund balance in the Wastewater Fund and $23,813.80 from the unreserved fund balance in the Storm Water Fund; and amending the FY 2019-2020 operating budget to increase expenditures.
Sponsors: Utilities Department, Contracts and Procurement
Attachments: 1. Agenda Memo - Ten Trailers, 2. Ordinance_Purchase of Ten Trailers_10-4-19, 3. Price Sheet - Purchase of Ten Trailers for Utilities Department

Title

Ordinance approving the purchase of ten replacement trailers not to exceed $153,963.00 to be used daily by the Utilities Department to transport heavy equipment to worksites from H & V Equipment Service, Inc. via the Buy Board Cooperative; appropriating $59,180.20 from the unreserved fund balance in the Water Fund,  $70,969.00 from the unreserved fund balance in the Wastewater Fund and $23,813.80 from the unreserved fund balance in the Storm Water Fund; and amending the FY 2019-2020 operating budget to increase expenditures.