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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 0 <br /> PROJECT TITLE: <br /> Bid Call 2009-025 for Two- X Consent COUNCIL BILL# <br /> Year Agreement to supply Action Originating Department Finance/Purchasing <br /> Ford Maintenance Parts First Reading Contact Person Clark Langstraat <br /> Second Phone Number 257-8901 <br /> Reading <br /> Third Reading FOR AGENDA OF 04/01/2009 <br /> Public Hearing <br /> Initialed by: <br /> Department Head �L <br /> CAA <br /> Council President . <br /> Location Preceding Action Attachments Department(s)Approval <br /> Motor Vehicle Division <br /> Amount Budgeted $176,434.00 <br /> Expenditure Required $176,434.00 Account Number(s): 5015900000340 <br /> Budget Remaining 0 <br /> Additional Required 0 <br /> a <br /> DETAILED SUMMARY STATEMENT: <br /> Motor Vehicles requires an annual supply of parts for the repair and maintenance of the City's fleet of Ford <br /> vehicles. Yearly purchase volume averages $88,217. <br /> RECOMMENDATION (Exact action requested of Council): Bid Call 2009-025 for Two-Year Agreement <br /> to supply Ford Maintenance Parts <br /> 4 <br />