Laserfiche WebLink
<br />Contract Award for Air Compressor <br />October 16, 2006 <br />Page 2 <br /> <br />Ingersoll Rand Equipment Sales provides equipment parts as requested. The <br />purchase of the trailer mounted air compressor when combined with the <br />previous purchases by Fleet Services during the current fiscal year, <br />exceeds the $10,000 aggregate limit. In order to facilitate future <br />purchases, staff recommends an increase to the aggregate amount. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Sanitary Sewer Service Machinery & Equipment <br />account (account no. 56-575-6641.) for $15,941.61; and Equipment <br />Maintenance Garage Operation Material & Supplies account (account no. 75- <br />111-6391) in the amount of $10,000. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />Ja~~~ 4/~ r:#- <br /> <br />Executive Director <br />Public Work Agency <br /> <br />~ <br /> <br />':\~C\.~~\~r-....') ~.~~--;_, <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency~ <br />- <br /> <br />JGR/KM/06-142.9:uc <br /> <br />22N-2 <br />