BY COUNCILOR STOVER:
RESOLVED, that Hinckley Chevrolet be and hereby is awarded a contract for furnishing and delivering two cargo vans for the utility operation division in accordance with specifications on its low specification bid of $39,094.22, terms net 30, FOB destination, $3,909.42 payable out of Water Fund 0510, Department/Agency 500, Organization 1905, Object 5580 and $35,184.80 payable out of Gas Fund 0520, Department/Agency 500, Organization 1905, Object 5580.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of two Chevrolet Express 3500 cargo vans from Hinckley Chevrolet for $39,094.22 to be paid from Water Fund 0510 and Gas Fund 0520. The vans are to replace Units 1640 and 1646. Award to be made under cooperative purchase agreement citing State Contract No. 432388, Release A-175(5). Requisition No. 04-0418