HomeMy WebLinkAbout2013-07-22 13-245 ORDERCOUNCIL ACTION
Item No: 13-245
Date: July 22, 2013
Item/Subject: ORDER, Authorizing the Amount of $170,322 to HP Fairfield for the
Purchase of Plow Equipment & Truck Bodies
Responsible Department: Fleet Maintenance
Commentary:
HP Fairfield has agreed to sell the City two additional plow equipment and truck body units at the
same price as the last received bid. The Fleet Maintenance Supervisor recommends taking
advantage of this offer.
The Finance Committee is scheduled to review staff recommendation to accept this offer from HP
Fairfield in the amount of $170,322 earlier this evening.
The payment amount must be reviewed approved by the City Council as it is over $100,000.
Manager's Comments:
Associated Information:
Budget Approval:
Legal Approval:
Introduced for
X Passage -Consent
First Reading
Referral
Department Head
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Finance Director
Page _of_
Solicitor
'.' 13-245
JULY 22, 2013
Assigned to Councilor Gallant
CITY OF BANGOR
(TITLE.) Order, Authorizing Payment in the Amount of $170,322 to HP Fairfield for
the Purchase of Plow Equipment & Truck Bodies
By the City Council of the City ofBangor.•
ORDERED,.
THAT, Deborah Carr, Finance Director is hereby authorized to execute a contract
with HP Fairfield in the amount of $170,322 for the purchase of plow equipment
and truck bodies.
IN CITY COUNCIL
July 22, 2013
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