BY COUNCILOR KRAUSE:
RESOLVED, that MacQueen Equipment, Inc., be and hereby is awarded a contract for furnishing and delivering O.E.M. parts and repairs for Elgin/Vactor O.E.M. repair parts as needed for year 2006 for the fleet services division in accordance with specifications at an estimated amount of $30,000, terms net 30, discount ten percent current price list, FOB destination, payable out of Fleet Services Fund 660, Department/Agency 015, Organization 1560, Object 5221.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of proprietary repair parts for Elgin/Vactor O.E.M. repair parts as needed during 2006 from MacQueen Equipment, Inc., for $30,000 to be paid from Fleet Services Fund 660. Estimated price based on year 2005 usage. Actual amount will depend on need. Requisition No. 06-0058