Subject:
Title
Request additional FY18 spending with American Recycling
Body
EXPLANATION AND SUMMARY:
The Department of Public Works requests additional FY18 spending in the amount of $8,005 with American Recycling. To date DPW has issued PO 20180180 in the amount of $37,500, riding Fairfax County contract 4400006733.
PO 20180180 $37,500
Requesting Additional $8,005
YTD Total $45,505
Departmental Recommendation: Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town has a contract with American Recycling, 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 $8,005 with American Recycling as presented.
Cost and Financing: $8,005
Account Number: 100-104-1041-14230-43802
Decision Needed by This Date: 08/20/2018
PROPOSED/SUGGESTED MOTION
Recommended Action
“I move to approve additional FY18 spending in the amount of $8,005 with American Recycling from the account shown above.”
Or
Other action deemed necessary by Council.