00-0042R
RESOLUTION AWARDING CONTRACT TO ST. JOSEPH EQUIPMENT, INC., FOR CASE O.E.M. REPAIR PARTS, IN THE AMOUNT OF $15,975.
BY COUNCILOR EDWARDS:

RESOLVED, that St. Joseph Equipment, Inc., be and hereby is awarded a contract for furnishing and delivering Case O.E.M. repair parts for the fleet services division in accordance with specifications on its low specification bid of $15,975, terms net 30, FOB destination, payable out of Fleet Fund 660, Dept./Agency 015, Organization 1560, Object 5221.



STATEMENT OF PURPOSE: This resolution will authorize the purchase of proprietary repair parts for Case equipment as needed during 2000 from St. Joseph Equipment, Inc. (only known local source) for an estimated total of $15,975 to be paid from Fleet Services Fund, Administrative Services Department, equipment repair supplies expenses. Estimates are based upon 1999 expenditures and adequate funds have been budgeted for these purchases. Actual amount will depend upon need.

Bid No. 00-0054