HomeMy WebLinkAboutPA Sewer (Bulldozer Nozzle)City Clerk Use Only
Finance Committee
Approval Date 6/20/2022
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 Sewer Department to expend
$ 4,999.00 plus est. shipping costs of $ 105.00 to pay for or purchase
A ENZ Bulldozer flushing Nozzle
This purchase or expenditure is being made because:
aged and not efficient at this point
Vendor selected for this purchase:
Mid -Iowa Solid Waste Co Inc.
n Bids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
sole provider for this part
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
▪ General Fund IT Road Use Tax n Sewer n Sanitation
❑ Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
520-14-5200-1569
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 40,000.00
and the current available balance is
Respectfully submitted,
Matt Hosford
06/01 /22
$ 19,282.96
ZUh
6/20/2022
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)