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Award Purchase Order for Pressure Washer Vacuum Truck <br />November 17, 2020 <br />Page 2 <br />Sourcewell's agreement to authorize a one-time purchase and payment of purchase order to <br />National Auto Fleet Group for the purchase of one Ford Super Duty F550 Pressure Washer System <br />Vacuum truck, which is in line with the City's existing Purchasing Guidelines. <br />FISCAL IMPACT <br />Funds in the amount of $181,634 are budgeted and available in the Water Meter Services account <br />(No. 06017646-66400). Funds will be expended as follows: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />2020-21 <br />06017646-66400 <br />Water <br />Water Meter Services, <br />$181,634 <br />Enterprise <br />Machinery & Equipment <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />22A-2 <br />