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HomeMy WebLinkAboutPA Sewer (Wiper Seals)City Clerk Use Only Finance Committee Approval Date 2/17/2025 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 (Wiper Seals) Department to expend $ 15,075.00 plus est. shipping costs of $ 709.00 to pay for or purchase Wiper Seals This purchase or expenditure is being made because: Replacement Wiper Seals for UV Disinfection needed Vendor selected for this purchase: Trojan Technologies n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Sole Proprietor Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 600,000.00 and the current available balance is $ 299,227.82 Respectfully submitted, Brad Manahl 2-3-25 W slFb 2/17/2025 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)