HomeMy WebLinkAboutSewer_(Blower)Docusign Envelope ID: B4387164-D743-4320-96E6-8081B8B59DB2
City Clerk Use Only
Finance Committee
Approval Date 9/15/2025
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
$ 8150.77
SEWER (Blower)
Department to expend
plus est. shipping costs of $ - to pay for or purchase
Inspection of & service to Aeration Basin Blower
This purchase or expenditure is being made because:
Aeration Basin Blower has vibration alarm that Waste Management is not equipped to service.
Vendor selected for this purchase:
Gardner Denver Nash
n Bids or written quotes were taken on this purchase, as follows:
0 Bids or quotes were not taken on this purchase because:
Sold Provider
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund ❑ Road Use Tax n Sewer n Sanitation
0 Bonds ❑ Federal/other grants 0 Other (specify)
This expenditure is to be coded to the following budget line -item:
520-14-5200 1571
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
$ 600,000.00
and the current available balance is $ 541,220.19
Respectfully submitted,
Brad Manahl
08/26/25
(Signature Dept. Head or Designee)
a —Signed by:
732;41., at Wood
Date (Signature Finance Dept. Review)
9/15/2025
Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)