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<br />Attachment A-1 <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Fire DepartmentTK ElevatorReplacing the hydraulic jack packing on the elevator.(a)$ 82,000 $ 11,359Budget <br />Key <br />This will be expensed out of the Fire Departments Contract Maintenance budget line. The project will include labor <br />and materials of up to 15 gallons of hydraulic fluid and proper cleanup of any hydraulic fluid in the pit is included in <br />(a) <br />this work. 50% of the purchase order will be due within 10 days of the receipt of the fully executed copy of the <br />purchase order andthe remaining 50% shall be due upon completion of the operation. <br /> <br />Page 2 of 2 <br /> <br />