Subject:
Title
Request additional FY18 spending with HD Supply for water meters
Body
EXPLANATION AND SUMMARY:
The Department of Public Works requests additional FY18 spending with HD Supply in the amount of $75,000. To date, DPW has issued PO 20180094 in the amount of $75,000, riding Suffolk County contract 2014-00065-AT to purchase water meters.
PO 20180094 $75,000
Requesting Additional $75,000
YTD Total $150,000
Departmental Recommendation: Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: Town Council may ride the Suffolk County contract and approve the proposed expenditure of funds for water system supplies or solicit bids in its discretion.
Town Manager's Recommendation: I recommend the Town Council approve additional FY18 spending in the amount of $75,000 with HD Supply as presented.
Cost and Financing: $75,000
Account Number: 500-501-0000-50112-46016
Decision Needed by This Date: 02/26/2018
PROPOSED/SUGGESTED MOTION
Recommended Action
“I move to approve additional FY18 spending in the amount of $75,000 with HD Supply for water meters.”
Or
Other action deemed necessary by Council.