Laserfiche WebLink
. . , . <br />' COUNCIL COMMUNICATION FORM ��I <br /> PURCHASING & 1NTERNAL SERVICES MEMORANDUM �� <br /> #06-72 <br /> January 2, 2007 I <br /> TO: Honorable Mayor Osborne and City Council � <br /> FROM: Steve Garm ity Manager ' <br /> Ron Neufel , F nancial Management Director I <br /> Deborah M. Perry, Purchasing Supervisor�? ��, <br /> SUBJECT: Bids for prisoner transport unit i <br />' SUMMARY RECOMMENDATION: Staff recommends awarding contract to ' <br /> Jacicson Ford to furnish one (1) 2007 Ford E350 extended cargo van. 'I <br /> h lice De artment for risoner ' <br />� • This e ui ment will be used b t e Po � <br /> BACKGROUND. q p y p p <br /> transport. It will replace a 2003 Ford E350 currently in service. <br /> This is the first vehicle bid using the total cost formula City Council requested and I� <br /> approved. I <br /> POTENTIAL OBJECTION: None <br />, INPUT FROM OTHER SOURCES: The risoner trans ort unit was requested by the <br /> P P <br /> Police De artment. Fleet maintenance wrote the bid specifications. Both recommend <br /> P <br /> approval of bid. <br /> I STAFF REFERENCE: Matt Newell, Acting Engineering & Infrastructure Director <br /> - will be at the council <br /> 424-2747. Dick Borders, Acting MSC Manager 875 4820. Matt <br /> meeting to answer any questions the council may have about this purchase. <br /> BUDGET: $17,451.38 from Equipment Replacement Fund. <br />