BY COUNCILOR LITTLE:
RESOLVED, that the contract with Duncan Parking Technologies, Inc., for furnishing and delivering parking meters and parts, be and hereby is increased by $50,650.98 ($47,559.60 plus sales tax of $3,091.38), for a new total of $100,530.48, terms net 30, FOB destination, payable from General Fund 100, Department/Agency 700, Organization 1407, Object 5406.
STATEMENT OF PURPOSE: This resolution amends Resolution #06-0492R and authorizes an increase in the contact with Duncan Parking Technologies by $50,650.98 ($47,559.60 plus sales tax of $3,091.38), for a new total of $100,530.48, payable from the general fund.
The pricing from Bid No. 06-0023, opened June 20, 2006, still holds; the list price offered then remains the same.
These meters will be used for the St. Mary’s expansion project.
Requisition Nos. 06-0778, 06-0023