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HomeMy WebLinkAboutPA_Central_Garage_(_121301)Docusign Envelope ID: E9EE202A-AEF8-46B1-93AE-BFDA6DE45FE9 City Clerk Use only Finance Committee Approval Date 8/4/2025 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 $ 6,758.88 plus est, shipping costs of $ 500.00 Turbo charger with actuator and mounting kit for Engine #121301. This purchase or expenditure is being made because: Replace failing turbo and actuator on Engine# 121301. Vendor selected for this purchase: to pay for or purchase Truck Center Companies (Elk Run Heights) Q Bids or written quotes were taken on this purchase, as follows: *Truck Center Companies - $6,758.88 + $160 S/H (Est.) *MHC Kenworth - $7,979.42 0 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: XGeneral Fund EI Road Use Tax E] Sewer ❑ Sanitation EJ Bonds 1:1 Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-1405 1571 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is (Project Code) $ 66,000.00 $ 62,607.29 Respectfully submitted, Signed by: Sheila Steffen 8!4125 8/4/2025 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared good ieslforms\Expenditure Pre-Authorization.xls (Mar 2010) 0 �2Z Docusign Envelope ID: E9EE202A-AEF8-4681-93AE-BFDA6DE45FE9 '101 PLAZA DRIVE C O M P„ N I E S P: (BOO) 582-6789 Elk Run Heights, IA 50707 F: Sold CITY OF WATERLOO .76363 TO 625 GLENWOOD ST WATERLOO, IA 50703 PHONE NUMBER (319) 291-4445 ESTIMATE: EP302047716 ESTIMATE; Ship CITY OF WATERLOO - 76363 To 625 GLENWOOD ST WATERLOO IA 50703-4063 DATE INVOICE SWP VIA OPS S SALESPERSON FLEET UNIT ID SALE TYPE TERMS CUSTOMER POx 7/10/2025 1:07:43PNI DELIVERYOPS WL2 20220 PRET AR QTY SHP QTY Wo I ITEM DESCRIPTION BINE BIt42 UNIT PRICE EXTD PRICE 1 6382091RX KIT TURBOCHARGER ACTUATOR CO3COI CO3COI 1,522.50 1,522.50 1 638209IRX-CORE (4034090D) KIT TURBOCHARGER AC CORE CORE 312.50 312.50 4 5263462 NUTTWELVE POINT 303011 303011 3.51 14.04 4 5286984 STUD DOUBLE END COLLAR 303011 303011 10.09 40.36 1 5606425RX KITTURBOCHARGER NOLOC NOLOC 5,181.98 5,181.98 1 5606425RX-CORE (3780074D) KIT TURBOCHARGER NOLOC NOLOC 781.25 781.25 1 FRTIN FREIGHT INBOUND 160.00 160.00 -1 6382091RX-CORE (4034090D)KIT TURBOCHARGER AC CORE CORE 312,50 -312.50 I 5606425RX-CORE (3780074D) KIT TURBOCHARGER NOLOC NOLOC 1 781.25 -781.25 SIGNATURE X The only uvarrantios applying to this puts) are this wNch map be offered by the manufacturer. The seising deer HEREBY expressly disclaims all a -as mats, eilhex rspttss or impliEd, incl„ ding any impliMwatranties of merchantability or fitness for a partiadu purport, and neither assumes or xuthori "any othtr person ro assume for it any hibi AF in connection a6th the sale of this pm(s) and/or service. Barer than not be entitled to recover from the scTbng &akr any consequential dant ges, damages to property•, dunagrs for loss of use, loss of time, 10s3 of profit, or income, or any other incidcnaxl damages. TER-\SSNFT,\O CASH DltCOU\r.Payuxt tisdne6jthe10thofsnnnthfat!cs gpw Esse. AFINkNCECHARGED£tG°'oPER AN'\UM will be charged m aq accounts which have balances 30 days or more past due. t54o handling charge on all parts returned fox credit or �ch3 ge. RHums wbject to inspection and restock fee. Open lits and ehechical parts are not ellgde for mum. All di" avid returned g & =it Ix acox parried by this bdL NO RETURNS AIS t'P_R 30 DA7�. REMIT TO: 14321 Cornhusker Rd Omaha, NE 68138 866-751-1189 Page t of I AR SUB -TOTAL $ 6,758.88 TAX $ 0.00 PREPAY $ 0,00 FREIGHT S160.00 TOTAL $6,918.88 PJ4:asq.Rcaiit Payment to Truck Center Conipauios 14321 Combusker Rd Omaha, NE 68138 Docusign Envelope ID: E9EE202A-AEF8-46B1-93AE-BFDA6DE45FE9 �H C SERVICING DEALERSHIP IVIFIC KENWORTH - WATERLOO 3315 TITAN TRL STE A WATERLOO, IA 50701-1220 319-257-5422 LCustomer Number: 2297801 1 Control Number., Q0122560000003389] SOLD TO: Oily of Waterloo Central Garage 625 Glenwood St Waterloo 1A 50703-4063 (319)291-4445 CUSTOMER P/U I # PART 4 DESCRIPTION ORD NET AMOUNT I I RX6382091RXCUM KIT, TURBO ACTUATOR Date : 1445.41 CASH 74778520 RICH F 7/10/2026 SOLD TO: Oily of Waterloo Central Garage 625 Glenwood St Waterloo 1A 50703-4063 (319)291-4445 CUSTOMER P/U I # PART 4 DESCRIPTION ORD NET AMOUNT I I RX6382091RXCUM KIT, TURBO ACTUATOR 1 1445.41 1445.41 2 CX6382091RXCUM KIT, TURBO ACTUATOR 1 377.36 377.36 3 MKU25JUL8048 COUPON - CUMMINS GENUINE 1 25,00- 25.00- 4 5606425CUM KIT,TURBOC HARGER 1 6534.01 6534.01 5 RX5606425RX KIT,TURBOC 1 4516.01 4516.01 6 CX5606425RX KIT,TURBOC 1 961.54 961.54 a -s �,; on sLc� 6 diz- TOTAL, WITH RETURNABLE CORE -- 12,470.43 C TOTAL -- 13,809.33 9:36 PAGE: 1