BY COUNCILOR KRAUSE:
RESOLVED, that Maney International of Duluth, Inc., be and hereby is awarded a contract for furnishing and delivering O.E.M. Navistar parts and repairs as needed during year 2006 for the fleet services division in accordance with specifications at an estimated amount of $40,000, terms net 30, discount 35 percent current price list, FOB destination, $30,000 payable out of Fleet Services Fund 660, Department/Agency 015, Organization 1560, Object 5221 and $10,000 payable out of Fleet Services Fund 660, Department/Agency 015, Organization 1560, Object 5404.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of proprietary repair parts as needed during year 2006 from Maney International of Duluth, Inc., for $40,000 to be paid from Fleet Services Fund 660. Estimated price based on year 2005 usage. Actual amount will depend on need. Requisition No. 06-0057