BY COUNCILOR JOHNSON:
RESOLVED, that NorthStar Ford, LLC, be and hereby is awarded a contract for furnishing and delivering O.E.M. (original equipment manufacturer) parts and repairs for Ford vehicles as needed during year 2007 for the fleet services division in accordance with specifications at an estimated amount of $25,000, terms net 30, current cost list plus 30 percent, FOB destination; $20,000 (parts) payable from the Fleet Services Fund 660, Department/Agency 015, Object 5221 and $5,000 (repairs) payable from the Fleet Services Fund 660, Department/Agency 015, Object 5404.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of proprietary parts and repairs for Ford vehicles as needed during 2007 from NorthStar Ford, LLC, Duluth, Minnesota, for an estimated amount of $25,000, payable from the fleet services fund.
The estimated prices are based on year 2006 usage; the actual amount will depend on need.
Requisition No. 07-0124