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<br />Contract Award for Trailer Mounted Manlift <br />(Spec. No. 05-093) <br />October 03, 2005 <br />Page 2 <br /> <br />In addition, the City annually establishes blanket order contracts of <br />up to $10,000 with various vendors on a fiscal year basis. The <br />contracts facilitate purchases that are required on a recurring basis <br />and reduce the number of small value orders. However, the purchase 0 <br />the manlift, when added to the vendor's fiscal purchases, exceeds the <br />$10,000 aggregate total, and requires Council approval. In order for <br />various agencies to continue using Hertz Equipment Rental Corp., staff <br />recommends Council approval of a blanket order contract. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available <br />Machinery & Equipment <br />addi t ional funds are <br />Material and Supplies <br /> <br />in the Public Works Environmental & Sanitation <br />account (account no. 68-632-6641) for $19,591.76; <br />available in the various departmental Operating <br />accounts (object code 6391). <br /> <br />!~'i, clf~ <br /> <br /> <br />I <br />James ~ I Ross <br />Executj:e Director <br />Publ~o Works Agency <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNT: <br /> <br />~~ <br /> <br />~Francisco <br />Executive <br />Finance & <br /> <br />~ eM~d <br /> <br />Gutierrez <br />Director <br />Mgmt. Services <br /> <br />Agency t."' <br /> <br />JGRjKMj05-093.9:uc <br /> <br />22E-2 <br />