DISCLAIMER

 

08-0063R


RESOLUTION AUTHORIZING CITY OFFICIALS TO CONTRACT WITH ACME TOOLS FOR UTILITY AND MAINTENANCE UNIFORMS AS NEEDED DURING YEAR 2008 AT AN ESTIMATED AMOUNT OF $42,125.

BY COUNCILOR FOSLE:

     RESOLVED, that city officials are hereby authorized to contract with Acme Tools for the purchase and delivery of utility and maintenance uniforms as needed during year 2008, the second year of a five-year contract, in accordance with existing specifications, for an estimated amount of $42,125, terms net 30 FOB destination, payable from various funds, departments/agencies, organizations and objects.


STATEMENT OF PURPOSE:  This resolution authorizes the city to renew the existing contract with Acme Tools for the purchase and delivery of uniforms during year 2008 at an estimated amount of $42,125, to be paid from various funds. The uniforms are for the utility and maintenance divisions; the estimated amount is based on prior usage.


The contract runs January 1, 2008, through December 31, 2008. This is the second year of a potential five-year contract.


The original contract was bid in 2006. Acme Tools provided the most complete bid of four received by the December 28, 2006, closing date.


Requisition 08-0043