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MAYOR AND CITY COUNCIL <br />OCTOBER 18, 1988 <br />PAGE TWO <br />excess monies not used for purchasing our loader which was <br />approxiately $14,000 under budget. I will make a formal <br />request for this purchase at the November 14 regular council <br />meeting. If you have any questions on this recommendation <br />or the upcoming one, please feel free to consult with me <br />regarding this equipment. <br />RECOMMENDATION: <br />to s the purchase of 1 Howard Price Hydro 180 <br />(either new or demo) from MacQueen Eauinment, Inc. for the <br />Purchase price of $38,333.00 (New) or $37,133.00 (Demo) to <br />be charged to account number 1.00-4360-703. <br />MUS/MJS <br />