HomeMy WebLinkAbout78-98 RESOLUTIONRESOLUTION NO 7 8 - 9 8
A RESOLUTION AWARDING BID NO. 98-43, IN THE AMOUNT
OF $231,766.60, TO MIDWESTERN EQUIPMENT, FOR ITEM
NO. 1, 1999 MACK RD -688-S WITH MOUNTED VACTOR 211-
36 SEWER CLEANER; AND APPROVAL OF A BUDGET
ADJUSTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS•
Section 1 The City Council hereby awards Bid No. 98-43, in the amount of
$231,766.60, to Midwestern Equipment, for Item No. 1, 1999 Mack RD -688-S with mounted Vactor
211-36 sewer cleaner. A copy of the bid tabulation is attached hereto marked Exhibit "A" and
made a part hereof.
Section . The City Council hereby approves a budget adjustment in the amount of
$87,500 by increasing Vehicles & Equipment, Acct. 9700 1920 5802 00, Project 98064 1, and
decreasing Vehicles & Equipment, Acct. No. 9700 1920 5802 00, Project No. 98065 1. A copy of
the budget adjustment is attached hereto and made a part hereof.
PASSED AND APPROVED this 1Ci day of June , 1998.
ATTEST:
By:
Heather Woodruff, City Cl(rk
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APPROVED} Q %Z
By.
Fred Hanna, Mayor
DESCRIPTION: CAB/CHASSIS W/MOUNTED SEWER CLEANER
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EXHIBIT A
City of Fayetteville, Arkansas
Budget Adjustment Form
•
•
Budget Year
1998
Department:
Division:
Program:
Administrative Services
Fleet Operations
Fleet Capital
Date Requested
May 7, 1998
Adjustment #
Project or Item Requested:
$87,500 is requested in the Medium / Heavy
Equipment Vehicles Replacement/Expansion
Capital Project.
Project or Item Delete
$87,500
Vehicles
Capital
from the Other Equipment &
Replacement/Expansion
Project.
Justification of this Increase:
To purchase a Tandem Axle Combination Wash
Vac Unit. This purchase will combine the
units budgeted in the Medium/Heavy
Equipment and Other Equipment Projects.
Justification of this Decrease:
A Wash Vac Unit and a Wash Rod
Unit was budgeted in this project
for purchase in 1998.
s •
Account Name
Vehicles & Equipment
Increase Expense (Decrease Revenue
Amount
87,500
9700
Acco.int Number
1920
5802
Project Number
00 98064 1
Account Name
Vehicles & Equipment
Decrease Expense (Increase Revenue)
Amount
87,500
Account Number
- 9700 1920
5802
Project Number
00 98065 1
Bridget Office Use Only,
Re ue to
Budget oordinator
Date
Department Director
Admin. SSyrvice$ Director
Mayor /
Date
Date
Date
Type:
Date of Ap.roval
Posted to e
Posted to Pr
Entered in C
E
eneral Ledger
Blree Copy: Budget & Research / Yellow Cops: Requester
oject Accounting
ategory Log
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