HomeMy WebLinkAboutPre-auth_-_king_pin_press_2748.99Docusign Envelope ID: 256C8833-C17E-4CD7-B41C-B6EC475EC235
City Clerk Use Only
Finance Committee
Approval Date 5/5/2025
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
$ 2,748.99 plus est. shipping costs of $ 50 to pay for or purchase
Revised pre-auth for OTC 4240A 30 Ton King Pin Pusher Set. Pricing changed
after council approved on 4.21.2025.
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
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
and the current available balance is $ 23,500
Respectfully submitted,
Signed by:
Sheila Steffen 5.5.2025 F8Arw°°d 5/5/2025
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)