HomeMy WebLinkAbout05/18/1992 FINANCE COMMITTEE
May 18, 1992
6: 30 p.m.
Large Conference Room
Members present: Wright, Buck.
Members absent: Chairperson Angel.
It was moved by Wright, seconded by Buck that the Agenda, as
proposed, be approved. Motion carried.
Councilperson Buck served as temporary Chairperson of the Finance
Committee.
The following bids were reviewed for uninterruptable power source
for the Public Works Administration Office:
Bidder Amount
Warren Computer Center $504. 00
Waterloo, Iowa
Advanced Business Machines $680.00
Waterloo, Iowa
Iowa Business Machines $750. 00
Waterloo, Iowa
It was the recommendation of the Public Works Director that the low
bid of Warren Computer Center in the amount of $504 be approved.
It was moved by Wright, seconded by Buck that said recommendation
be approved. Motion carried.
The following bids were reviewed for uniform replacements for the
Public Works Division:
Bidder Amount
City Laundering Co. $ 7,144.75
Oelwein, Iowa
Aratex Services $ 7, 510.75
Waterloo, Iowa
Wearguard, Inc. $ 7, 519. 05
Norwell, Massachusetts
Palace Clothiers $ 8, 412. 65
Waterloo, Iowa
Wertjes Uniforms $11,205,75
Cedar Falls, Iowa
It was the recommendation of the Public Works Director that the bid
of City Laundering Co. in the amount of $7,144.75 be accepted. It
was moved by Wright, seconded by Buck that said recommendation be
approved. Motion carried.
The request of the Fire Department for authorization to purchase
two Motorola GP300 portable radios, two chargers and two charger
cords was reviewed. Iowa Radio Service, Inc. has agreed to honor
its March 10, 1992 bid to provide similar equipment at a total cost
of $1,136. 32 for said items. It was the recommendation of the Fire
Chief that said radios be purchased from Iowa Radio Service, Inc.
for said amount. It was moved by Wright, seconded by Buck that
said recommendation be approved. Motion carried.
Larry Cunningham, Superintendent of Central Garage, stated that the
F.Y. 1993 budget does not allow sufficient funds to replace the
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administrative secretary who is resigning. Therefore, processing
of office work will require other office personnel to assume these
duties resulting in the need to purchase three new work stations,
two computer terminals, with modem, software, and two typewriters.
It was moved by Wright, seconded by Buck that authorization be
given to seek office equipment as requested. Motion carried.
The bills were referred to the full City Council for approval.
With no further business before the Committee, the meeting was
adjourned at 6: 40 p.m.
Larry P. Burger
City Clerk/Auditor