DISCLAIMER

 

06-0393R


RESOLUTION AWARDING CONTRACT TO LEEF SERVICES FOR LAUNDRY SERVICE AS NEEDED DURING YEAR 2006 AT AN ESTIMATED AMOUNT OF $45,900.

BY COUNCILOR KRAUSE:

     RESOLVED, that Leef Services be and hereby is awarded a contract for laundry services as needed during year 2006 at an estimated amount of $45,900, terms net 30, FOB destination, and payable out of various funds, departments/ agencies, organizations and objects.

Fund

Dept./Agency

Org.

Activity

Object

Fleet Services 660         $8,000

015

 

 

05450

General Fund 0100        $5,000

500

1920

2550

05450

General Fund 0100           $700

500

1930

2310

05450

General Fund 0100        $1,100

500

1930

2320

05450

Water Fund 0510             $600

500

1915

 

05450

Gas Fund 0520                $600

500

1915

 

05450

Sewer Fund 0530             $600

500

1915

 

05450

Stormwater Fund 0535     $600

500

1915

 

05450

Water Fund 0510          $4,454

500

1945

 

05450

Gas Fund 0520             $4,454

500

1945

 

05450

Sewer Fund 0530          $8,384

500

1945

 

05450

Stormwater 0535           $8,908

500

1945

 

05450

Water Fund 0510          $2,500

500

1955

 

05450

TOTAL                       $45,900

 


STATEMENT OF PURPOSE:  This resolution will authorize laundry services as needed during year 2006 for various city departments/divisions from Leef Services in the amount of $45,900, payable from various funds. Requisition No. 06-0063