HomeMy WebLinkAboutPA_Traffic_Dept_(Cabinet) Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D
City Clerk Use Only
Finance Committee
Approval Date 7/21/2025
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 Traffic Department to expend
$ 21,427.00 plus est. shipping costs of $ 0 to pay for or purchase
TS2-Type 1 Full Cabinet for Broadway and Donald Streets
This purchase or expenditure is being made because:
Traffic cabinet replacement at the intersection of Broadway and Donald Streets.
Vendor selected for this purchase:
0■ Bids or written quotes were taken on this purchase, as follows:
Mobotrex - Davenport IA - $21,427
Mid American Signal Inc.-Kansas City KS-$20,156(does not meet all specs-missing fiber components)
General Traffic Controls - Spencer IA - $32,460
❑ 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 ❑0 Road Use Tax ❑ Sewer ❑ Sanitation
ElBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
266-17-7120-1576
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 31,400.00
and the current available balance is $ 29,010.00
Respectfully submitted,
Signed by:
Sheila Steffeno,z,z5 Bzvood 7/21/2025
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
K:\shared good ies\forms\Expenditure Pre-Authorization.xls(Mar 2010)