BY COUNCILOR KRAUSE:
RESOLVED, that St. Joseph Equipment of Duluth be and hereby is awarded a contract for furnishing and delivering O.E.M. Case parts, repairs and rental of equipment for the fleet services division, as needed during 2006, for an estimated total of $13,000, terms net 30, FOB shipping point, $10,000 payable out of Fleet Fund 660, Department./Agency 015, Organization 1560, Object 5221 and $3,000 payable out of Fleet Fund 660, Department/Agency 015, Organization 1560, Object 5404.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of proprietary OEM repair parts, repairs and equipment rental for Case equipment as needed during 2006 from St. Joseph Equipment of Duluth (Case authorized area distributor) for $13,000 to be paid from Fleet Services Fund 660. Estimates are based on year 2005 expenditures. Actual amount will depend on need. Requisition No. 06-0097