File #: 14-6114    Version: Name: *Ratification of the City Manager’s Emergency Approval of New Solid Tires for the Front End Loader at the Transfer Station from Kelly Tractor in the Amount of $26,673.84 on a Sole-Source Basis
Type: Resolution Status: Passed
File created: 6/24/2014 In control: City Commission
On agenda: 8/5/2014 Final action: 8/5/2014
Title: *Ratifying an Emergency Purchase of new solid tires for the Front End Loader at the Transfer Station from Kelly Tractor, in the amount of $26,673.84, approved by the City Manager in excess of $20,000.00, pursuant to Section 2-797 (2) of City's Code of Ordinances; Authorizing necessary Budget Transfers.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. City Manager Memo, 4. Kelly Tractor Letter, 5. Kelly Tractor Invoice
Title
*Ratifying an Emergency Purchase of new solid tires for the Front End Loader at the Transfer Station from Kelly Tractor, in the amount of $26,673.84, approved by the City Manager in excess of $20,000.00, pursuant to Section 2-797 (2) of City's Code of Ordinances; Authorizing necessary Budget Transfers.