BY COUNCILOR STOVER:
RESOLVED, that Duncan Parking Technologies be and hereby is awarded a contract for furnishing and delivering parking meters and parts for the maintenance operations division in accordance with specifications on its low specification bid of $49,080, terms net 30, FOB destination, payable out of General Fund 100, Department/Agency 700, Organization 1407, Object 5406, in the amount of $32,920.47; and Duluth Economic Development Authority (DEDA) Fund 860 Department/Agency 860, Organization 8640, Object 5405, in the amount of $16,959.03.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of parking meters and parts from Duncan Parking Technologies for $49,080 to be paid from General Fund 100 and General Fund 860; Bid No. 06-0023, Requisition No. 06-0023.