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HomeMy WebLinkAboutAirport_(Vault_Mini_Splits) 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 Airport Department to expend $ 10,865.00 plus est. shipping costs of $ to pay for or purchase replace both mini split HVAC units in the lighting vault. This purchase or expenditure is being made because: electronic equipment in the vault controls the airfield lighting system and needs to be kept from overheating (or freezing). Vendor selected for this purchase: Plumb Tech Inc of Waterloo, Iowa F■ Bids or written quotes were taken on this purchase, as follows: Plumb Tech Inc - $10,865.00 Mike Fereday Heating + AC - $11,777.00 Mike McCarter HVAC - $15,362.00 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: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-29-7700 1371 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 273,174.00 and the current available balance is $ 135,390.09 Respectfully submitted, Signed by: Steven Kjergaard 8/11/2025 B�,�a4�P.�X Zdood 8/18/2025 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)