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Regular City Council Meeting <br /> Monday,January 07,2013 <br /> Page 6 <br /> Councilmember McGehee asked for clarification of how amounts and vendors <br /> were arrived at for blanket purchase orders, and whether they were all part of the <br /> State Contract. <br /> Public Works Director Duane Schwartz advised that many were state bid items, <br /> and when available, the City generally purchased items through that process. <br /> However, Mr. Schwartz advised that others were negotiated or through shopping <br /> around by Department Heads for the best value; and amounts were typically based <br /> on historical usages. <br /> McGehee moved, Etten seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows: <br /> Department Vendor Description Amount <br /> Vehicle Maintenance GCR Truck Tire Blanket Purchase Order(PO) $8,500.00 <br /> Centers for vehicle repairs <br /> Vehicle Maintenance Midway Ford Blanket PO for vehicle repairs 8,000.00 <br /> Vehicle Maintenance Roseville Chrysler Blanket PO for vehicle repairs 6,000.00 <br /> Service <br /> Vehicle Maintenance Roseville Chrysler Blanket PO for vehicle repairs 6,000.00 <br /> Parts <br /> Vehicle Maintenance Titan Machinery Blanket PO for vehicle repairs 6,000.00 <br /> Vehicle Maintenance Tousley Ford Blanket PO for vehicle repairs 6.000.00 <br /> Vehicle Maintenance Fleepride Parts & Blanket PO for vehicle repairs 9,000.00 <br /> Service <br /> Vehicle Maintenance Factory Motor Blanket PO for vehicle repairs 14,000.00 <br /> Parts <br /> Vehicle Maintenance Suburban Tire Blanket PO for vehicle repairs 26,000.00 <br /> Vehicle Maintenance Winter Equipment Blanket PO for vehicle repairs 8,000.00 <br /> Police Midway Ford Replacement vehicle for 19,572.19 <br /> investigations <br /> Police Teamintel Cellular audio listening device 9,940.00 <br /> (purchased with forfeiture <br /> funds) <br /> Communications Alpha Video Replace bulletin board sys- 5,990.00 <br /> tem (Cable Channel 16) <br /> Police Dodge of Replace 4 squad cars 114,937.00 <br /> Burnsville <br /> Roll Call <br /> Ayes: Willmus; Etten; McGehee; Laliberte; and Roe. <br /> Nays: None. <br /> McGehee moved, Etten seconded, approval of trade-in/sale of the following sur- <br /> plus item: <br /> Department Item/Description <br /> Police Trade-in investigation vehicle($3,500) <br />