DISCLAIMER

 

08-0069R


RESOLUTION AUTHORIZING CITY OFFICIALS TO CONTRACT WITH MANEY INTERNATIONAL, INC., FOR OEM PARTS, SUPPLIES AND LABOR AS NEEDED DURING YEAR 2008 AT AN ESTIMATED AMOUNT OF $60,000.

BY COUNCILOR FOSLE:

     RESOLVED, that city officials are hereby authorized to contract with Maney International, Inc., for the purchase and delivery of OEM (original equipment manufacturer) for parts, supplies and labor as needed during year 2008 for the fleet services division in accordance with existing specifications at an estimated amount of $60,000, terms net 30, discount 35 percent current price list, FOB destination, payable as follows:

     (a)  $50,000 (parts) from the Fleet Services Fund 660, Department/Agency 015, Object 5221; and

     (b)  $10,000 (other) from the Fleet Services Fund 660, Department/Agency 015, Object 5404.


STATEMENT OF PURPOSE:  This resolution will authorize the purchase of proprietary parts, supplies and labor in 2008 from Maney International, Inc., for an estimated amount of $60,000, payable from the fleet services fund. The estimates are based on prior usage; the actual amount will depend on need.


Maney International, Inc., has an office in Duluth, Minnesota.


Requisition 08-0064