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! � <br /> r • <br /> PURCHASING& INTERNAL SERVICES MEMORANDUM <br /> #00 - 37 <br /> July 24, 2000 <br /> TO: The Honorable Mayor and City Council Members <br /> FROM: Steve Garman, City Manager <br /> Beth Couter, Financial Management Director <br /> Deborah M. Perry, Purchasing Supervisor �' <br /> SUBJECT: STREET SWEEPER BID <br /> Pursuant to the new weed program recently enacted by City Council an additional street sweeper <br /> is required. The appropriation ordinance contained funds for this equipment. Three street <br /> sweepers were previously approved for purchase on Resolution R2000-95 dated June 19, 2000. <br /> Using the existing contract, staff contacted Key Equipment for a fourth unit. Key has agreed to <br /> provide the City with an additional street sweeper for$101,519.18. <br /> � It is staff recommendation to accept the bid of Key Equipment to purchase an additional Pelican <br /> P-dual broom street sweeper for$101,519.18. <br />