HomeMy WebLinkAboutPA_-_Central_Garage_(30-ton_King_Pin_Press) Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889
City Clerk Use Only
Finance Committee 4/21/202 5
Approval Date
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
$ 2,748.97 plus est. shipping costs of $0 to pay for or purchase
OTC 4240A 30 Ton King Pin Pusher Set.
This purchase or expenditure is being made because:
To be used for removing steering components.
Vendor selected for this purchase:
F■ Bids or written quotes were taken on this purchase, as follows:
Amazon - $2,748.97
Grainger - $3,572.53
Cornwell Tools - $4,342.87
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax ❑ Sewer ❑■ Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
525-15-5400-1569
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 63,500.00
and the current available balance is $ 23,500.00
Respectfully submitted,
FSigned by:
Sheila Steffen ^212025 4/21/2025
(Signature Dept. Head or Designee) Date Igna ure mance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)