BY COUNCILOR STOVER:
RESOLVED, that St. Joseph Equipment be and hereby is awarded a contract for furnishing and delivering one Case tractor loader backhoe for the utility operations division in accordance with specifications on its low specification bid of $91,422.12, terms net 30, FOB destination, $54,853.27 payable out of Water Fund 0510, Department/Agency 500, Organization 1905, Object 5580 and $36,568.85 payable out of Gas Fund 0520, Department/Agency 500, Organization 1905, Object 5580.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of one Case tractor loader backhoe from St. Joseph Equipment for $91,422.12 to be paid from Water Fund 0510 and Gas Fund 0520. The equipment is to be used by utility operations personnel for repair work. This equipment will replace Unit 1210 and Unit 1213. The purchase is being made under cooperative purchase agreement with state of Minnesota Contract #432098, Release T-622(5). Requisition No. 04-0508