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MEMO TO: MAYOR AND CITY COUNCIL <br />FROM: PUBLIC WORKS FOREMAN ULRICH ///10 <br />DATE: OCTOBER 20, 1988 <br />SUBJECT: PURCHASE OF FRONT -MOUNTED TRACTOR BROOM <br />To clean the City's rinks and sidewalks more effectively and <br />efficiently, the City budgeted for a front -mounted broom on <br />a John Deere tractor for 1989. The budgeted amount was <br />$3,605. I have received the following quotes: <br />MacQueen Equipment $ 3,123.00 <br />Michael Todd and Company, Inc. $ 3,290.00 <br />Both vendors have met specifications. I am requesting an <br />award to MacQueen Equipment and approval to order as soot: as <br />possible to provide ad.zquate lead time for winter use. <br />RECOMKENDVION: <br />Staff recommends the purchase of a front -mounted tractor <br />broom from MacQueei Equipment, Inc. for the amount of <br />$3,123.00 to be charged to account number 100-4360-703. <br />�y MTI!MJS <br />cm <br />