DISCLAIMER

 

07-0169R


RESOLUTION AUTHORIZING THE PROPER CITY OFFICIALS TO ENTER INTO A CONTRACT WITH ST. JOSEPH’S EQUIPMENT, INC., FOR A LARGE WHEEL LOADER IN THE AMOUNT OF $131,101.

BY COUNCILOR JOHNSON:

     RESOLVED, that city officials are hereby authorized to enter into an agreement with St. Joseph’s Equipment, Inc., for the purchase and delivery of a Case Model 621-D wheel loader for the fleet services division in accordance with state of Minnesota Contract #436273, Release L-331(5) specifications and pricing in the amount of $123,100 plus sales tax of $8,001, for a total amount of $131,101, terms net 30, FOB destination, payable from the Capital Equipment Fund 250, Department/Agency 015, Organization 2007, Object 5580, Project CE250-V709. This contract includes a seven-year maintenance agreement.


STATEMENT OF PURPOSE:  This resolution will authorize the purchase of a Case Model 621-D wheel loader from St. Joseph Equipment, Inc., in the amount of $$131,101, payable from the Capital Equipment Fund. This purchase is based on state of Minnesota Contract #436273, Release L-331(5) and includes a seven-year maintenance agreement. This loader will replace loader #3390. St. Joseph’s Equipment, Inc., is located in Duluth, Minnesota.


Requisition No. 07-0168