BY COUNCILOR STOVER:
RESOLVED, that St. Joseph Equipment be and hereby is awarded a contract for furnishing and delivering one Kent hydraulic hammer for the utility operations division in accordance with specifications on its low specification bid of $27,877.44, terms net 30, FOB destination, $11,150.98 payable out of Water Fund 510, Department/Agency 500, Organization 1905, Object 5580, $5,575.48 payable out of Gas Fund 520, Department/Agency 500, Organization 1905, Object 5580 and $11,150.98 payable out of Stormwater Fund 535, Department/Agency 500, Organization 1905, Object 5580.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of one Kent hydraulic hammer from St. Joseph Equipment for $27,877.44 to be paid from Fund 510 and Gas Fund 520. The equipment is to be used by utility operations personnel for repair work. The purchase is being made under cooperative purchase agreement with state of Minnesota Contract #433881, Release T-622(5). Requisition No. 05-0127