HomeMy WebLinkAboutApproved Documents - 7/1/2019 City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requeste to authorize the following
purchase or expenditure submitted by the � Department to expend
$ 2,090.00 plus est. shipping costs of $ 0.00 to pay for or purchase
annual contract for mobile storage units in the vaults that house our permanent
collection 7/1/19-06/30/20
This purchase or expenditure is being made because:
to service and maintain the mobile units
Vendor selected for this purchase:
❑ Bids or written quotes were taken on this purchase, as follows:
Fx Bids or quotes were not taken on this purchase because:
equipment was purchased from them-Offoce System Space Solvers OSDI
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax ❑ Sewer F Sanitation
❑ Bonds 1:1 Federal/other grants Fx Other(specify)
This expenditure is to be coded to the following budget line-item:
010-26-4265-1390 State Grant-IA Arts Council -CLP 26STG.OSG
(Fund - Department-Activity -Account Number) (Project Code)
in which the budgeted amount is $ FY2020..$20,00-
and the current available balance is $ FY2019..$3 aGGr+em./7000
Respectfully submT
� r
- - o q n
(Signature Dept. Head o esignee) Date (Signature Finance Dept. Review) Date
KAshared goodies\forms\Finance req-Office Systems-OSDI 6-24-19(Mar 2010)
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City Clerk Use Only
Finance Committee
Approval Date � �/I
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Bldg Maint Department to expend
$ 8,554.31 plus est. shipping costs of $ to pay for or purchase
This purchase or expenditure is being made because:
15 HP - (2) pool pump repair @ Byrnes Pool
Vendor selected for this purchase: Air Management
Bids or written quotes were taken on this purchase, as follows:
FX Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax ❑ Sewer F-] Sanitation
2Bonds 1:1 Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
417-22-4200-2132 & 418-22-4200-2132
(Fund - Department-Activity-Account Number) (Project Code)
yi 7 ✓�
in which the budgeted amount is $ ad,OUo�' /00000
and the current available balance is $ 4wo (oy /00,.000
Respectfully submitted,
(Sigbaturd Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared good ies\forms\Expenditu re Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Bldg Maint Department to expend
$ 2,932.00 plus est. shipping costs of $ to pay for or purchase
This purchase or expenditure is being made because:
HATCO Compact booster heater for 5 Sullivan Brothers kitchen
Vendor selected for this purchase: Ferguson Enterprises
❑ Bids or written quotes were taken on this purchase, as follows:
® Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
® General Fund ❑ Road Use Tax Sewer ❑ Sanitation
EI Bonds El Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-22-6860-1378
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ le
and the current available balance is $ ��plJd
Respectfully submitted,
(Si9fiaturef Dept. Head or Designee) Date ( ign ture Finance Dept. Review) Date
K:\shared goodies\forms\Pre-Auth-Brynes Pool Pump Repairs.xls(Mar 2010)
City Clerk Use Only
Finance Committee 1
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Fire Department to expend
$ NTE $16,000.00 plus est. shipping costs of $ to pay for or purchase
Nine (9) sets of structural firefighting turnout gear.
This purchase or expenditure is being made because:
We have nine (9) sets of turnout gear that are 10 years or older and need to be
replaced.
Vendor selected for this purchase: Sandry Fire Supply
❑X Bids or written quotes were taken on this purchase, as follows:
Municipal Emergency Supply (MES) were orginally awarded the bid ($1,721) for our
turnout gear but they lost the contract with GLOBE. GLOBE is the brand of turnout
gear that we use.Sandry is now the dealer and they are honoring the price until 7/31/19
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
EI General Fund EI Road Use Tax [_� Sewer F� Sanitation
EIBonds 0 Federal/other grants EI Other(specify)
This expenditure is to be coded to the following budget line-item:
418-12-1400-2112 Fire-Equip&Uniforms
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 30,000.00
and the current available balance is $ ;N '7/%
Re ectfu sub d,
(Signature Dep . Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared good ieslforms\Pre-Authorization for Turnout 2019.xls(Mar 2010)
JUNl218f2017IWED 04:32 Poi Waterloo Fire Rescue PAX N0. 13192914279 P. 019
PROTECTIVE JACKET and TROUSERS
for STRUCTURAL FIRE FIGHTING
BID SHEET for WATERLOO FIRE RESCUE
July 28th,2017
Company Name__M_EL T rie
Company Representative Jc-� 601 CA
Protective Coat
Protective Trouser _
Total $ !r (including sizing and shipping)
Signature of Company Rep resentativepi.c 74 Date `gip ,7 t
Signature of Chief of Fire Services Date
JUN/2@/2017/V-PD 04.20 PM Waterloo Fire Rescue FAX No. 13192914219 P, 002
General Requirements for Submission of Bids
All bids must be submitted to the CITY OF WATERLOO FIRE RESCUE in a sealed envelope clearly
labeled as follows:
"Bids for Personal Protective Equipment/Turnout Gear"
ATTN: Lt William Beck
The name of the business submitting the bid must also be clearly marked on the envelope.
All bids must meet or exceed the minimum specifications as defined. Bids that do not meet or
exceed the minimum specifications,as determined by the CITY OF WATERLOO,will be rejected.
All bid prices, upon submission by bidder,are recognized by the CITY OF WATERLOO and
vendor to be irrevocable'for a minimum of thirty(30)calendar days from the date of bid
opening.
Agreementperiod shah be for twenty four(24)months from the date of award.
Sealed bid proposals shall be sent to the CITY OF WATERLOO FIRE RESCUE fire headquarters at
425 E-3`d St,Waterloo,IA 50703. Bids must be received by noon on July 28`x,2017.
Opening and Acceptance of Bids
Sealed bid proposals will be opened and read at 1:00 pm on Friday July 28th,2017 at the CITY
OF WATERLOO FIRE RESCUE fire headquarters,and all bidders understand that they may attend
the bid opening.
Bids will be acted on,as turnout gear is needed.
Standard procedure dictates that the CITY OF WATERLOO will accept the lowest responsible
bid. However,the bidder understands that the City reserves the right to reject any bid or part
thereof that is either considered not to be responsible or not the most advantageous to the
City. The City will award the contract to the responsible bidder whose bid meets or exceeds the
minimum specifications.
........ .....
ES Quote
Date 746=17
Quote# QT1111152
MUNICIPAL EMERGENCY SERVICES Expires 9/1/2019
1880 East Military Ave Sales Rep Goldsmith,Jeffrey L
Fremont,NE 68025 PO#
Shipping Method FedEx Ground
Bill To Ship To
Bill Beds WATERLOO FIRE RESCUE
WATERLOO FIRE RESCUE 425 EAST 3RD ST.
425 EAST 3RD ST. WATERLOO IA 50703
WATERLOO IA 50703 United States
United States
Globe G-XCEL Coat D2782G10 Tan D2782G10 Tan 1 991.00 991.00
Globe GXCEL Coat
Waterloo Spec Globe 071317-8G
GlobeG-XCELPant E2782G10Tan E2782G107an 1 730.00 730.00
Globe G-XCEL Pant
Waterloo Spec Globe 071217-8G
Subtotal 1,721.00
Shipping Cost(FedEx Ground) 0.00
Total $1,721.00
This Quotation is subject to any applicable sales tax and shipping&handling charges that may apply.Tax and shipping charges are
considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current local tax
information.
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice.
1111111111111111111111111111111
QT1111152
n it i;b 1 ti
f
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 6,247.00 plus est. shipping costs of $ n/a to pay for or purchase
Young Arena ammonia ice system annual preventative maintenance.
This purchase or expenditure is being made because:
the annual maintenance insures our equipment is able to maintain the ice sheet. It also
supports the City's Strategic Plan, 4.5-"Maintain City facilities that support quality of place".
Vendor selected for this purchase: All Temp Refrigeration, Cedar Rapids Iowa
Bids or written quotes were taken on this purchase, as follows:
0 Bids or quotes were not taken on this purchase because:
All Temp Refrigeration is a Certified Vilter Ammonia Compressor Specialist. It's Staff
has performed all maintenance work on the Young Arena ice system since 1994
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
Fx General Fund Road Use Tax 1-1 Sewer F–] Sanitation
❑ Bonds Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-37-4500-1388
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 13,000.00 ✓
and the current available balance is $ 13,000.00✓
Respectfully submitted,
(SignatureD ead or Designee) ate (Signature Finance Dept. Review) Date
K:\shared goodies\forms\2019 Ice System PM Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 10,300,0-C-1 plus est. shipping costs of $ 0.00 to pay for or purchase
(1) REACO 80v/ 510 amp Industrial Battery for Young Arena's Electric Zamboni.
This purchase or expenditure is being made because:
The current battery pack is old an is not keeping keeping a reliable charge.
Supports the city's strategic Plan,4.5-"Maintain City facilities that support quality of place".
Vendor selected for this purchase: Hawk Performance Specialties-Woodville, WI
Q Bids or written quotes were taken on this purchase, as follows:
Hawk Performance Specialties- Woodville, WI-- $ 10,300
R & R Specialities Inc, Somerset, WI---- $10,692
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
EI General Fund F—] Road use Tax F—I Sewer O Sanitation
❑x Bonds D Federal/other grants F Other(specify)
This expenditure is to be coded to the following budget line-item:
419-37-4500-2117
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 25,000.00 ✓
and the current available balance is $ 25,000.00
Res ully submitt d,
(SignaturZCre—ppt ad or Designee) ate ( lg ature Finance Dept. Review) DateKAshared goodies\famboni Batteries.xlsx(Mar 2010)
I
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 3,841.00 plus est. shipping costs of $ n/a to pay for or purchase
Replacement and installation of (11) ammonia safety relief valves for the arena ice system.
Please note that additional funding may be needed for any worn or broken parts.
This purchase or expenditure is being made because:
These valves are important for the safe operation of the ice plant & need to be replaced.
Supports the City's Strategic Plan, 4.5-"Maintain City facilities that support quality of place".
Vendor selected for this purchase: All Temp Refrigeration
❑ Bids or written quotes were taken on this purchase, as follows:
Fx Bids or quotes were not taken on this purchase because:
All Temp Refrigeration is a Certified Vilter Ammonia Compressor Specialist. It's Staff
has performed all maintenance work on the Young Arena ice system since 1994
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road use Tax EI Sewer ❑ Sanitation
Fx Bonds EI Federal/other grants F—I Other(specify)
This expenditure is to be coded to the following budget line-item:
418-37-4500-2152
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 40,000.00
and the current available balance is
$
Respec#ully submitted
(Signature DepVeadDesigne ate (Sighature Finance Dept. Review) Date
K:shared goodies\forms\2tem Relief Valve Replacement Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date ��(�i��
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 10,520.00 plus est. shipping costs of $ to pay for or purchase
Chemicals and fertilizers for turf management in the downtown maintenance areas.
This purchase or expenditure is being made because:
These products are needed to properly maintain turf in the city areas.
Products will be purchased from vendors based on bid prices for that product.
Vendor selected for this purchase: Various
FX Bids or written quotes were taken on this purchase, as follows:
Bids received from D&K Des Moines, Van Diest Webster City,
Site One, Cedar Rapids, Zimco Supply Des Moines
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
FX General Fund EI Road Use Tax F-I Sewer ❑ Sanitation
EIBonds El Federal/other grants F—I Other (specify)
This expenditure is to be coded to the following budget line-item:
0 10-37-4110 lal--r 16r3
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 10,520.00
and the current available balance is $ 10,520.00
Respectfully submitted,
Ignature Dept. H r Designee) =ate ( ig ature Finance Dept. Review) Date
K:\shared goodies\forms\Preauth Downtown turf products.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 7
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 17,000.00 plus est. shipping costs of $ to pay for or purchase
Chemicals and fertilizers for turf at City parks and ball parks.
This purchase or expenditure is being made because:
These products are needed to properly maintain the turf in the City areas.
Products will be purchased from vendors based on bid prices for that product.
Vendor selected for this purchase: Various
FX Bids or written quotes were taken on this purchase, as follows:
Bids received from D&K Des Moines, Van Diest Webster Cit
Site One, Cedar Rapids, Zimco Supply Des Moines
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
FX General Fund EI Road Use Tax ❑ Sewer F—I Sanitation
FBonds D Federal/other grants [] Other (specify)
This expenditure is to be coded to the following budget line-item:
010-37-4100131. 1637
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 17,000.00
and the current available balance is $ 17,000.00 ✓
Respectfully submitted
'.?G 4
(Signature Dep. FJta d or Designee) ate (Signature Finance Dept. Review) Date
KAshared goodies\forms\P�reauth Sports turf products.xls(Mar 2010)
City Clerk Use Only
Finance Committee .
7r,
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 60,000.00 plus est. shipping costs of $ to pay for or purchase
Chemicals and fertilizers for turf management at municipal golf courses.
This purchase or expenditure is being made because:
These products are needed to properly maintain Waterloo's three municipal golf courses.
Products will be purchased from vendors based on bid prices for that product.
Vendor selected for this purchase: Various
FX Bids or written quotes were taken on this purchase, as follows:
Bids received from D&K Des Moines Van Diest Webster City
Site One, Cedar Rapids, Zimco Supply Des Moines
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
NX General Fund Road Use Tax ❑ Sewer ❑ Sanitation
❑ Bonds Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-37-4120 4474- /6'q 1
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 60,000.00
and the current available balance is $ 60,000.00
Res ubmitted,
(Signature Dept or Designee) D to (Signature Finance Dept. Review) Date
K:\shared good ies\forms\Prea uth Park turf products.xls(Mar 2010)
City Clerk Use Only
Finance Committee /
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the MIS Department to expend
$ 2,615.35 plus est. shipping costs of $ to pay for or purchase
Dell Equalogic PS6100 annual maintenance renewal
This purchase or expenditure is being made because.-
1
ecause:1 year renewal of Dell Equalogic SAN G7BTM02 unit
Vendor selected for this purchase: Dell
Bids or written quotes were taken on this purchase, as follows:
FX Bids or quotes were not taken on this purchase because:
Renewal of maintenance is through Dell for their products.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
FX General Fund EI Road Use Tax ❑ Sewer F-I Sanitation
❑ Bonds F—I Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-01-8220-1520
(Fund - Department-Activity-Account Number) (Project Code)
J
in which the budgeted amount is $ �2 L2
and the current available balance is $ e34d70 '
Respectfully submitted,
(Signature Dept. Head or Designee) Date (Sighature Finance Dept. Review) Date
KAshared good ieslforms\Pre-Auth Dell Equalogic PS6100 G7BTM02.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the MIS Department to expend
$ 1,162.38 plus est. shipping costs of $ to pay for or purchase
Dell PowerEdge R620 Server maintenance.
This purchase or expenditure is being made because:
1 year renewal of Dell PowerEdge R620 Server (4S2yX12) used in vmware
environment.
Vendor selected for this purchase: Dell
Bids or written quotes were taken on this purchase, as follows:
5X Bids or quotes were not taken on this purchase because:
Renewal of maintenance is through Dell for their products.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
FX General Fund EI Road Use Tax ❑ Sewer F-] Sanitation
❑ Bonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item.-
010-01-8220-1520
ine-item:010-01-8220-1520
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 38070 _-1
and the current available balance is $
Respectfully submitted,
6' Zc
(Signature DepY Head or Designee) Date (Signature Finance Dept. Review) Date
KAshared good ieslforms\Pre-Auth Dell PowerEdge R620 4S2YX12.xls(Mar 2010)
City Clerk Use Only
Finance Committee /
Approval Date I.
City of Waterloo
Expenditure Authorization Request Form
The Finance Committee of the City Council is here by requested to authorize the following
purchase or expenditure submitted by the SEWER Department to expend
$ 3.780.00 plus ext. shipping cost of $ 0.00 to pay for or purchase
Fill material required for emergency levee repair as part of the Flow Equalization Project the Waste
Management's portion per contract.
This purchase or expenditure is being made because:
Imported fill required to meet the Corps of Engineer's standard for levee material for
this project
Vendor selected for this purchase:
PCI
Bids or written quotes were taken on this purchase, as follows
®Bids or quotes were not taken on this purchase because:
In protecting vital infrastructure at the treatment plant an emergency decision to import
approved fill material from the BHC Landfill utilizing PCI. The Contractor (Boomerang)
was responsible for the remaining portion of Corps of Engineers standard for levee
material.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
ElGeneral Fund: 7Road Use Tax: 7XSewer: Sanitation:
Bonds: ❑Federal/other grants: F—]Other(speclfy):
This expenditure is to be coded to the following budget line-item:
520-14-5200-1371
(Fund - Department-Activity-Account Number) (Project Code)
in which budgeted amount is $ 25,000.00
and the current available balance is $4g99 ✓�DoO y✓
tfully < mitte
ignature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date
Peterson Contractors, Inc. INVOICE
104 Black Hawk Street Invoice# 100291
P.O. Box A Invoice Date 6/20/2019
Reinbeck, Iowa 50669 Customer ID WAT10
Phone: 319-345-2713 P O.#
Fax: 319-345-2991 E T 3 Ordered by Brian Bowman
General and Grading Contractors �0� Phone Number
Bill to City of Waterloo -Waste Management Service Dept.
Address 3505 Easton Avenue
City Waterloo, IA 50702
Job Name and Location
Waterloo, IA
Description of Work
Haul fill material for Equalization Basin Levee from Waterloo Landfill on 6-14-19
Quantity Description of Work Price Amount
540.00 CY Haul Fill Material $ 7.00 $ 3,780.00
No Sales Tax - Governmental Entity
Subtotal $ 3,780.00
Taxable $ -
Iowa State Sales Tax 6% $
Local Option Tax 1% - District:
TOTAL DUE I $ 3,780.00
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_:Y. _
City Clerk Use Only
Finance Committee-71(1i
Approval Date I I
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Operations Department to expend
$ 7,546.44 plus est. shipping costs of $ 255.62 to pay for or purchase
29 Packs of Thermoplastic Arrows (2 per pack) and 2 tubes of sealer
This purchase or expenditure is being made because:
5th & 6th Street Downtown Traffic Safety Project
Vendor selected for this purchase: Ennis-Flint
QX Bids or written quotes were taken on this purchase, as follows:
Ennis-Flint Greensboro, NC $7,546.44
RAE Products & Chemicals Corp Alsip, IL $7,050.43
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates): 4/22/19-Approved-$7,546.44 & $200.00 shipping
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road use Tax ❑ Sewer ❑ Sanitation
FX Bonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
416-17-7120-2125
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 10,000.00
and the current available balance is $ 10,000.00
Respectfully submitt d
l�j jr
�l),L.Geelu/t toG l S
(Signature Dept. H d or Designee) D e (Signature Finance Dept. Review) Date
K:\shared good ies\forms\2019-June-Pre-Auth-2nd pre-auth for increase in shipping-Ennis-Flint-Arrows&Sealer-5th-6th St. project-416-17-
7120-2125-$7,546.44+$255.62 SH.xls(Mar 2010)