HomeMy WebLinkAboutPA_-_Leisure_Services_(Concrete_Picnic_Tables) Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485
Y t r*
FiMbnrn Crxwitlr-.
4/7/2025
�ippro,r31 Dale
City Waterloo
Expenditure P re,AuthortMlon Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure,Services Deparfrrrenl to expend
$ 16,:�D7-0$ plus est. dripping onA%of $ n1a to pay for or purchase
eleyan concrete picnic tables for Byrnes Rool project
This ipurchase pr expenditure is tleinq made because:
tables are ipprl of the rencffation of the Byrnes"immi ng PoDl_
Vendor selected fpr this purchase, Kay Park Recreatickn
Bids of writlen quotes were taken on this purchase, as follows:
Kay Park Reueation Janesville, k wa M,307.09
Pelerson ManuFa turing CSD. Denison, Iowa $17',W[313
36
Highland Products GroullwThe Park Catak q W Palm Beach, Florida 117,187.50
❑ Bids or quotes were nol taken an Ihir, porch:9se because:
Prior Gornrnittse A tIonS (Dates);
Please ch&ck tyle following box(es) as appeoprlate to de&uribe the funding for thls expwao:
QGeneraE Fund Road Use Tax sewer 0 Sarrltnlian
Ql3wds FeMrelfolhar Brants CIh& (spaelfy)
This expenditure is to be coded to the following budget lime-item:
426-37-4105-2168
Fund - fie arrm-unl- Activit Aemcnt Number -GATEBYRN
( P Y- } (ProaoCt Code�'-)
i n which the budgeted i3munt Is
and the current availablle balarice is 692,003.09
Respectfully Itte Signed by:
B,�d��X'ZlJood
+ , 4/7/2025
€� D90DA858F75C40E...
(,W�9npture NPt. Head osib 00) ate (6ir)nawre Firancc Dopa_ Roviexu] Date
I[:5j�her:ed mkirmatiExpendlture re-AUUM&lZMkM.xls Mar 2010)