DISCLAIMER

 

08-0033R


RESOLUTION AUTHORIZING CITY OFFICIALS TO CONTRACT WITH STREICHER’S, INC., FOR THE PURCHASE AND DELIVERY OF AMMUNITION IN YEAR 2008 FOR THE POLICE DEPARTMENT IN THE AMOUNT OF $33,681.03.

BY COUNCILOR ANDERSON:

     RESOLVED, that city officials are hereby authorized to contract with Streicher’s, Inc., for the purchase and delivery of ammunition in year 2008 for the police department in accordance with state of Minnesota Contract #437904, Release #A-191(5) specifications and pricing in the amount of $31,625.38 plus sales tax of $2,055.65 for a total of $33,681.03, terms net 30, FOB destination, payable from the General Fund 100, Department/Agency 200, Organization 1620, Object 5217.


STATEMENT OF PURPOSE:  This resolution authorizes the city of Duluth police department’s purchase of ammunition from Streicher’s, Inc., for a total amount of $33,681.03, payable from the general fund.


This purchase is based on a cooperative purchasing agreement referencing state of Minnesota Contract #437904, Release #A-191(5). The contract pricing is based on year 2007 for delivery in 2008 (eight to 12 month wait).


Streicher’s corporate headquarters is located in Minneapolis, Minnesota.


Requisition 08-0002