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- : Agenda Section: 8 • 3 <br /> CAMSUlf <br /> REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-165C <br /> STAFF REPORT Report <br /> Date: 2-6-92 <br /> Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE Feb. 10, 1992 ❑ Public Hearings <br /> C Consent Agenda <br /> ❑ Council Business <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/Summary (attach 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 cdst is $19,578.0-0. 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 /> 0< 4// <br /> f <br /> Michael 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 />