Subject:
Title
Request approval for FY19 spending with Water Works Supply
Body
EXPLANATION AND SUMMARY:
The Department of Public Works requests approval for FY19 spending with Water Works Supply in the amount of $22,000 utilizing IFB 17-13 to purchase Mueller Fire Hydrants as needed.
Departmental Recommendation: Approve FY19 spending with Water Works Supply.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town has a contract with Water Works Supply, and Town Council may authorize expenditure of funds in its discretion.
Town Manager's Recommendation: I recommend the Town Council approve FY19 spending in the amount of $22,000 with Water Works Supply, as presented.
Cost and Financing: $22,000
Account Number: 500-501-0000-50111-46007
Decision Needed by This date: 09/17/2018
PROPOSED/SUGGESTED MOTION
Recommended Action
“I move to approve FY19 spending in the amount of $22,000 with Water Works Supply.”
Or
Other action deemed necessary by Council.