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HomeMy WebLinkAboutSewer_(Tracking_System)Docusign Envelope ID: 5E6F8841-17B9-4EF8-AFE0-9EC91CC1CDE7 City Clerk Use Only Finance Committee Approval Date 10/20/2025 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 SEWER (Tracking) Department to expend $ 3240.00 plus est. shipping costs of $ 74.00 to pay for or purchase Tracking System This purchase or expenditure is being made because: Equipment Location and Maintenance Tracking System Vendor selected for this purchase: Samsara n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Contract already in place - adding units to Waste Management Fleet Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax n Sewer n Sanitation ❑ Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1390 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Jesse Gaherty (Signature Dept. Head or Designee) $ 60,000.00 $ 40,226.12 Signed by: 10/08/25 r at �°°d 10/20/2025 roar ..gar Date (Signature Inance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)