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HomeMy WebLinkAboutLeisure_Services_(Interpretive_Signs) Docusign Envelope ID: E12F5939-65C6-4AE0-A31A-4118253F5977 City Clerk Use Only Finance Committee Approval Date 8/18/2025 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 $ 8,820.00 plus est. shipping costs of $ 180.00 to pay for or purchase 7 interpretive signs and mounting hardware to be placed around Greenbelt Lake and Prairie trails. This purchase or expenditure is being made because: Final improvement of Phase II of Greenbelt Lake Improvements project. Vendor selected for this purchase: Pulse Design, Inc. Bids or written quotes were taken on this purchase, as follows: QBids or quotes were not taken on this purchase because: Vendor designed signs. 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: 323-37-4105-2168 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 46,982.78 and the current available balance is $ 46,982.78 Respectfully submitted, Signed by: Todd Derifield 08/06/25B A_Twood 8/18/2025 (Signature Dept. Head or Designee) Date Igna ure mance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)