Laserfiche WebLink
Z7- 18 <br /> !VREQUEST FOR COUNCIL CONSIDERATION Agenda Section: <br /> S <br /> STAFF REPORT Report Number: 9 2-1 S 4 WS <br /> Report Date: 1-29-9 2 <br /> AGENDA SESSION DATE FEBRUARY 3, 19 9 2 P <br /> DISPOSITION <br /> Item Description: <br /> Purchase of Water Utility Truck <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/battar supplement sheets as necessary.) <br /> SUMMARY; <br /> We obtained bids in the month of January for the Water Truck and <br /> Utility Box, they are as follows: <br /> Truck: <br /> Polar Chevrolet: $14,798.00 <br /> Rosedale Chev/Geo: $15,561 .40 <br /> Iten Chevrolet: $15,965.00 <br /> Utility Box: <br /> Crysteel: $4,816.00 <br /> Truck Utilities: $4,780.00 <br /> We would like to award the truck bid to Polar Chevrolet and the box <br /> to Truck Utilities, the total cost is $19,578.00. An additional <br /> $2,000..00 will be needed to equip the truck with propane, radio and <br /> emergency lighting. We would like to use the proceeds from the <br /> sale of the box that comes with truck we will order, which will be <br /> $900.00, and the proceeds from the sale of the 1982 GMC to offset <br /> the cost of the $2,000.00. <br /> M'lchael Ulrich <br /> RECOMMENDATION• <br /> Award the above bids and permission to use proceeds from sale of 1982 <br /> GMC truck, $900 . 00 from box sale to offset budget deficit . <br />