HomeMy WebLinkAboutPA_-_Waste_Management_(Sewer_Cleaning_Training_Session) Docusign Envelope ID:4696AE44-32DA-4EB1-A38F-6DADC51CBC75
City Clerk Use Only
Finance Committee
Approval Date 6/16/2025
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 Waste Management Department to expend
$ 7,650.00 plus est. shipping costs of $ 0 to pay for or purchase
Sewer cleaning training.
This purchase or expenditure is being made because:
Virtual sewer cleaning training for 22 WMS staff.
Vendor selected for this purchase: Nezat Training & Consulting
Bids or written quotes were taken on this purchase, as follows:
F■ Bids or quotes were not taken on this purchase because:
Only vendor that responded to providing virtual training.
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax FE-1 Sewer F—] Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
520-14-5200-1573
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 20,000.00
and the current available balance is $ 20,000.00
Respectfully submitted,
Signed by:
Sheila Steffen
0616.2025 "Arwood 6/16/202 5
(Signature Dept. Head or Designee) Date (Signa ure mance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)