HomeMy WebLinkAboutPA_-_Leisure_Services_(Heat_Pump_and_AC_Unit) Docusign Envelope ID:0OC811 B6-8F68-4800-9877-209BDO738CDF
City Clerk Use Only
Finance Committee
Approval Date 5/19/2025
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 Leisure Services Department to expend
$ $4,960.22 plus est. shipping costs of $ to pay for or purchase
Heat Pump, AC Unit, and related components for South Hills Golf Course banquet room.
This purchase or expenditure is being made because:
AC Unit for this portion of the building is 24 years old and it failed.
Vendor selected for this purchase: Dennis Supply Company
F■ Bids or written quotes were taken on this purchase, as follows:
Dennis Supply Company, Waterloo IA $4,960.22
Air Management, Waterloo IA $6,124.50
Johnstone Supply, Waterloo IA $6,618.25
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 F—] Sanitation
❑- Bonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
323-37-4120-2174
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 30,000.00
and the current available balance is $ 10,455.55
Respectfully submitted,
Signed by:
Todd Derifield 5/15/25 °°d 5/19/2025
(Signature Dept. Head or Designee) Date nce Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)