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<br />'* <br /> <br />. <br /> <br />~ <br />~~HILLS <br />City of Arden Hills <br />Request for COlIDCil ~~ction <br /> <br />Agenda Item 11:. <br />Purchase of Work Tools for 0 & M <br />Budgeted Amount: $10.500.00 <br />Actual Amount: $8.945.52 <br />Funding Source: 2005 CIP.General <br /> <br />. <br /> <br />Prepared by: TM <br />Dept.: O&M <br />Council Mtg. Date: 4/11/05 <br />Final Action Needed By: 4/11/05 <br /> <br />Council Action Request: <br />Approve the purchase of work tools for the Operations and Maintenance Department. <br /> <br />Staff Recommendation: <br />Staff recommends that the City Council authorize the purchase of new tools for the Operations & <br />Maintenance Department at a cost not to exceed $8,945.52. <br /> <br />Advisory Commission Action: <br /> <br /> <br />Commission <br /> <br />Date <br /> <br /> <br />Action <br /> <br /> <br />. <br /> <br />Supporting Documents (which are attached to this Action Form): <br />o Memo/Letter: <br /> <br />o Resolution (No. ) <br />o Ordinance (No. ) <br />o Engineering Recommendation: <br /> <br />o Attorney Recommendation: <br /> <br />o Other: <br /> <br />Financial Implications: <br />$10,500 allocated in the 2005 Budget for the purchase of tools for the 0 & M Department. The total <br />purchase price is $8,945.52. <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />