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41.

Meeting Date:	05/12/2014
Water Utilities
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to approve the following water utilities purchases; not to exceed $100,000.00:

Quantity	Description	Amount

1	Pump Horizontal Split Case	$6,662.21
1	Pneumatic Chain Saw	$4,273.30
1	20 HP Centrifugal Pump	$3,950.00
1	GD Duroflow 7018 Blower	$14,258.55
		$29,194.51

and to approve the purchase of scheduled maintenance of Three (3) generators at a cost of $33,375. and a transfer switch for the generators at a cost of $45,587; pursuant to Sections 271.101 and 271.102, Sub-chapter F. Cooperative Purchasing Program Buy Board Contract 424-13. [Account #603-0101-8801 (Capital Outlay fund)]

Background:

none

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	603-0101-8801
Funding Source:	603
Balance:	415,000.00
Financial Impact:
$100,000.00

Attachments
equipment