Laserfiche WebLink
REQTJEST FOR COUNCIL CONSIDERATION <br />5TAFF REPORT <br />CITY COUNCIL MEETING DA'TE JULY 26, 1993 <br />Agenda Section: 5.G. <br />Report Number: 93-561C <br />Report Date: 7-21-93 <br />Council Action: <br />O Special Order of Business <br />O Public Hearings <br />xE Consent Agenda <br />O Council Business <br />Item Description: <br />Purchase of air compressor <br />Administrator's Review/Recommendation: <br />- No comments to supplement this report <br />- Comments attached. <br />Explanation/Summary (attach supplement shee <br />TIVIRWARY; <br />necessary.) <br />As mentioned at the July 19th work session, the air compressor in Public <br />Works is in need of earlier replacement then anticipated. .Staff has <br />received bids from: <br />American Compressor, Inc. $1,839.60 <br />Kruge-Air $1,907.40 <br />Staff recommends the purchase of a new air compressor from American <br />Compressor, Inc.. for the bid price of $1,839.60 plus 6.5% sales tax of <br />$119.57, for a total of $1,959.17. <br />Michael Ulrich, Public Works Supervisor <br />RECOMMENDATION: • <br />Award purchase of air compressor to American Compressor, Inc. for the bid <br />price of $1,959.17 (tax included) to be funded from account no. 100-4260-703. <br />Funds to be transfered from the contingency account, 100-4500-910, to <br />100-4260-703. <br />