BY COUNCILOR JOHNSON:
RESOLVED, that city officials are hereby authorized to contract with NorthStar Ford for the purchase and delivery of a 2008 one ton Ford E350 Econoline cargo van for the fleet services division in accordance with specifications and the vendor’s quote of $20,670.66 plus $2,300 extended warranty plus $1,493.09 sales tax for a total estimated amount of $24,463.75, terms net 30, FOB destination, payable from Capital Equipment fund 250, Department/Agency 015, Organization 2007, Object 5580-CE-250-V701.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of a 2008 one ton Ford E350 Econoline cargo van from NorthStar Ford for a total estimated amount of $24,463.75, to be paid from the capital equipment fund.
This van replaces the old electricians’ van #5219. In addition, this purchase includes a warranty of three-year or 36,000 mile unlimited bumper to bumper and five-year or 60,000 mile powertrain.
NorthStar Ford was the only one who submitted a bid.