Agenda Item Title:
Authorize Staff to Purchase Five (5) Pre-Wet Systems from the Previously Bid Contract dated August 14, 2018 from Dakota Fluid Power
Origination Group:
Public Works Committee
Origination Meeting Date:
11/13/2018
City Council Hearing Date:
11/19/2018
Staff Contact:
Dale Pfeifle
Agenda Item Summary:
Request is for purchasing authority for five (5) new Pre-Wet Systems for the Snow Removal Department. These systems will be installed on existing sanders. The request is budgeted for 2018.
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
---|---|
101 | 0401 |
Is Funding Budgeted?:
Budgeted
Recommendations:
Origination Recommendation Action:
Approve