Laserfiche WebLink
6 <br /> PROJECT TITLE: <br /> Consent COUNCIL BILL # <br /> Purchase of OMCO Street X Action Originating Department Finance/Purchasing <br /> Flusher System with De-icing First Reading Contact Person Clark Langstraat <br /> Capability Second Phone Number 257-8901 <br /> Reading <br /> Third Reading FOR AGENDA OF December 12, 2007 <br /> Public Hearing <br /> Initialed by: <br /> Department Head 111111. .. . <br /> CAA 1.-7 <br /> Council President olio, <br /> Location Preceding Action Attachments Department(s)Approval <br /> None None Streets, Motor Vehicles <br /> Division, Budget <br /> Amount Budgeted 105,000.00 <br /> Expenditure Required 100,269.67 Account Number(s): <br /> Budget Remaining 4730.33 MV7J0090-401-N-640 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Utilities Department Flusher Truck is scheduled for Vehicle Replacement. City of Olympia recently <br /> awarded a bid for a Street Flusher System and Anti-Icing Equipment. This equipment is available from a <br /> competitively bid City of Olympia contract. The City has an interlocal cooperative purchasing agreement <br /> with the City of Olympia that allows us to make purchases from their competitively awarded contracts in lieu <br /> of soliciting bids of our own. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize purchase of OMCO Street Flusher System with De-icing Capability from Clyde West in the <br /> amount of$100,269.67 including Washington State Sales Tax. <br /> i [s <br />