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HomeMy WebLinkAboutPA_-_Central_Garage_(After-Treatment_System) Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 >> City Clerk Use Only Finance Committee Approval Date 4/7/2025 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 Central Garage Department to expend $ 19,252.11 plus est.shipping costs of $ 1,000.00 to pay for or purchase After-treatment system for unit 191402. This purchase or expenditure is being made because: After-treatment system is broken and is unrepairable on 191402. Vendor selected for this purchase: Truck Center Companies (Elk Run) Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Proprietary repair. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: QGeneral Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation Bonds 1:1 FederaVother grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item.- 010-18-7955 ine-item:010-18-7955 1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 595,500.00 and the current available balance is $ 123,830.04 Respectfully submitted, Signed by: �uc(� rW"oot 4/7/2025 Sheila Steffen 47125�izs r. (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodieslforms\Expenditure Pfe-Authorization.xls(Mar 2010) Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 w 101 PLAZA DRIVE C O M P i* N I E B P: (800)582-5789 Elk Run Heights,IA 50707 F: Sold CITY OF WATERLOO-75363 Ship CITY OF WATERLOO-75363 To 1101 CAMPBELLAVE To 1101 CAMPBELLAVE WATERLOO, IA 50701 WATERLOO IA 50701 PHONE NUMBER ESTIMATE: EP302043885 (319)291-4445 ESTIMATE: XA302330960:01 PATE WOKE SHIP V?A {TPS tt SALESPERSON FLEET UNIT ID SALE TYPE TERMS CUST04MER PO4 03%0712025 8:12:50ANI DELIVERYOPS WL2 A903 PRET AR (]3208 QTYSHP 4TYB10 ITEM PESCRiPTTON RIN1 BIY2 UNIT PRICE EXTOPRICE 1 5579367 KIT PARTICULATE FILTER B08FLR B08FLR 1,848.12 1,848.12 1 FRT FREIGHT OUTBOUND 550.00 550.00 1 04-29602-000 BAND-MOUNTINGATS USM13 SCR NOLOC NOLOC 59.15 59.15 1 04-30581-000 BAND-MOUNTING ATS UNDERSTEP NOLOC NOLOC 48.95 48.95 IS 2 04-30579-001 BRACKET-STEP SUPPORT ATS ISB NOLOC NOLOC 73.43 146.86 4 04-30578-000 BRACKET-SHEAR PLATS UNDERSTEP NOLOC NOLOC 40.18 160.72 2 04-30582-000 SPACER-SHEAR PLATE ATS NOLOC NOLOC 15.94 31.88 8 23-13915-032 SPACER-STEEL.5621D.875ODX32M NOLOC NOLOC 6.42 51.36 12 23-11751-275 SCREW-CAP HEX 112-13 G NOLOC NOLOC 4.22 50.64 4 23-11751-300 SCREW-CAP HEX 112-13 G NOLOC NOLOC 3.52 14.08 32 23-09114-003 WASHER-FLAT STEEL HARDENED 112 302002 302002 1.57 50.24 16 23-13833-108 NUT-HEX PT 112-13 GR C ZN/AL. 305011 305011 1.27 20.32 1 2880214 GASKET EXI I OUT CONNECTION GSK202 GSK202 12.10 12.10 1 2880212 CLAMP V BAND 308004 308004 58.86 58.86 1 2880213 CLAMP V BAND 308004 308004 57.85 57.85 1 2880215 GASKL•TAFMDEVICE GSK203 GSK203 17.57 17.57 1 2866636 GpSKGTAFA D'LVI F INLLT GSK203 GSK2W 13.53 13.53 1 4353353ItX MODS EINLET CATALi`ST' NOLOC NOLOC 3,305.39 3,305.39 I 4353353RX-CORE (287146713)MODULE INLET CATALY CORE CORE 437.50 437.50 1 5301389 MODULE OUTLET NOLOC NOLOC 1,777.73 1,777.73 1 2880482 CLAMP V BAND 308006 308006 59.45 59.45 1 5296003 REACTOR DECOMPOSITION NOLOC NOLOC 1,210.72 1,210.72 l 5309553 ELBOW TUBE CONNECTOR NOLOC NOLOC 748.08 748.08 1 04-29600-000 BRACKET-RAIL MOUNTING ATS NOLOC NOLOC 88.36 88.36 USM11 l 04-29600-001 BRACKET-RAIL MOUNTING NOLOC NOLOC 101.82 101.82 UNDERSTE 1 4377410 HARNESS WIRING NOLOC NOLOC 174.56 174.56 1 4326869RX SENSOR NITROGEN OXIDE 306003 306003 542.75 542.75 1 4326869RX-CORE (4326872D)SENSOR NITROGEN OXl CORE CORE 265.63 265.63 1 52954731ZX SENSOR NITROGEN OXIDE [031301 CO3I301 542.75 542.75 1 5295473RX-CORE (4326872D)SENSOR NITROGEN OXI CORE CORE 265.63 265.63 1 5418557 GASKETAFM DEVICE. GSK203 GSK203 46,44 46.44 1 5312372 SEAL RECTANGULAR RING 303015 303015 40.83 40.83 Pagel oft Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 RUOMC RFM ESTIMATE: EP302043885 C C M P A N I S H - ESTIMATE: XA302330360:01 NEFIRW 1 5418805RX PUMP DOSER NOLOC NOLOC 1,168.84 1,168.84 1 5418905RX-CORE (2871879D)PUMP DOSER CORE CORE. 312.50 312.50 1 5492073 SENSOR DEN PRESSURE 306002 306002 131.76 131.76 1 54194!4 TUBE PRESSURE SENSING 305005 308005 64.21 64.21 1 5418425 TUBE PRESSURE SENSING 308005 308005 68.48 69.48 2 4394382 SCREW HEX FLANG1E HEAD CAP NOLOC NOLOC 3.96 7.92 1 2888173NX INJECTOR DOSER CO3B01 CO3B01 473,33 473.33 1 2888173NX-CORE (2871878D)INJECTOR DOSER CORE CORE 7.81 7.81 1 4393714 DEVICE AFTERTREATME NOLOC NOLOC 4,767.39 4,767.39 AR SUB-TOTAL S 19,252.11 TAX S 0.00 SIGNATURE X PRFPAY S 0.00 1.11161,ap}4 rgt,I14p,nr.),.<Ib;� hj,h<r<.—rra,,.,<,.7r.<.<rr:,?,'<24rI ERf:.nr<,t=<„I;. .<c,m,.na:,,,.-t<,,<i,h<,a,,:<,,,,:rrf=<a FREIGHT S550.00 [n<f1,' p d f {3f.b-1 RtC' f.'I [•1 j f '. 1 (.­­1,aI.•srx r r it i ­­­ B-­, hn,=,1 Ir,it.crotl<da<,<zn«hrmcE< < a:,-,r 1 a,m -,a t ,ap„1„ ,a (1111-11 If.1..,<a,rt =.I<.: TOTAL 5 19,802.11 Plea«Renlil Pa'rllent lu: TEHMS NET NO r'LSI I DIROi-KT. i,a h h.ICI i ,.- ,f­E-,-."9p 4 FINAN07CI T1R(1_ 16 VER A\\Lir - 4 h F, .rA Ivi VI&3­r rrnrc P-0—M';I.v, <1_anc��,. t p urn<d r„a iz,,c,a...a.;,r-R­­•�f:, m- fti<t.a rd rc_� f­()F,.k .d d- ._l pain ur Truck Center Companies far rco AIS HY"and r ."'d E«de ma=r 1,ac ,p--kdlh,rh:,hll NO RV7NRSS Af'I1..R 3u DAY,, 14321 Cornh115kcr Rd Omaha,NE 68135 REMIT TO: 14321 Cornhusker Rd Omaha, NE 68138 866-751-1189 Page 2 of 2 Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 J Pre-Authorization Request Item Description: Intended Use(replacement for X, new unit for X purpose, etc.): r?Qf�a� R 4Ao�w \ -sus t.e.p" On M I qda-+ko,�. kas 6mn� -, i5 oaf' Sourcewell I State Bid I HGAC I Demo Unit I 'f Quotes: � �— fCj � � 0 � 1. $ Vendor:_j�'V r'�o 2. Vendor: 3. $ Vendor: Account(GL code): I �1Q�J'S" f rj I i