Subject:
Title
Request additional FY18 spending with Water Works Supply
Body
EXPLANATION AND SUMMARY:
The Department of Public Works requests $30,000 in additional FY18 spending with Water Works Supply. To date, DPW has issued a PO in the amount of $30,000, utilizing IFB 17-13, to purchase Mueller Fire Hydrants as needed.
PO 20180069 $30,000
Requesting Additional $30,000
YTD Total $60,000
Departmental Recommendation: Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town has a contract with Water Works Supply for water supply equipment, and Town Council may approve the proposed expenditure of funds in its discretion.
Town Manager's Recommendation: I recommend the Town Council approve additional FY18 spending in the amount of $30,000 as presented.
Cost and Financing: $30,000
Account Number: 500-501-0000-50111-46007
Decision Needed by This Date: November 13, 2017
PROPOSED/SUGGESTED MOTION
Recommended Action
“I move to approve additional FY18 spending in the amount of $30,000 with Water Works Supply, utilizing IFB 17-13.”
Or
Other action deemed necessary by Council.