HomeMy WebLinkAboutCentral_Garage_(Forestry_Door)Docusign Envelope ID: 856E8184-7EE4-4902-8BA6-AB781 F879368
City Clerk Use Only
Finance Committee
Approval Date 11/3/2025
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
$ 2,700.07 plus est. shipping costs of $ 500.00 to pay for or purchase
Forestry door for Bobcat skid loader 192310.
This purchase or expenditure is being made because:
Shatter -proof door glass for Bobcat skid loader for safety purposes.
Vendor selected for this purchase:
n Bids or written quotes were taken on this purchase, as follows:
[� Bids or quotes were not taken on this purchase because:
Vendor specific
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
ElGeneral Fund Road Use Tax El Sewer ❑ Sanitation
nBonds 1 [ Federal/other grants ri Other (specify)
This expenditure is to be coded to the following budget line -item:
010-18-7955 1571
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Sheila Steffen
(Signature Dept. Head or Designee)
$ 595,500.00
$ 394,850.35
Signed by:
7113/25F:34,apatZI%vd 11/3/2025
Date �i9h'tl9f� E dnce Dept. Review) Date
K:tshared goodiestforms\Expenditure Pre-Authorization.xls (Mar 2010)
Docusign Envelope ID: 856E8184-7EE4-4902-8BA6-AB781 F879368
RENTAL
SALES + SERVICE I RENTAL
4325 UNIVERSITY AVENUE
CEDAR FALLS, IA 60613
www.6lackhawkrental.com
319-277-4421 Phone
319-266-3785 Fax
} Customer al: 1558
CITY OF WATERLOO (PUBLIC WORKS DEPT. Phone 319-291-4445
625 GLENWOOD STREET
WATERLOO, IA 50703
Ordered By: RICH STRANGE
Qty
Part#
Items Sold Manuf
}
111111111111111111111111111111111111111
Status: Quote
Quote #: q14188-1
Page 1 of 1
Quote To: Fri 1013112025 9:OOAM
Operator: Josh Bresson
7376911 BOBCAT KIT DOOR CAB BOBCAT
SPECIAL APP
Model a7376911
Quote is only va&d for 30 days.
Signature:
Quote valid for 30 days.
Quote
CITY OF WATERLOO (PUBLIC WORKS DEPT.)
STORE HOURS: MONDAY - FRIDAY 7:00 AM TO 5:00 PM, SATURDAY CLOSED, SUNDAY CLOSED
Printed On Tue 16/14t2025 9.63:54AM Softw s by Pent-oi.Renlal SoRarare wow Writ -of -rental corn
Each Price
82,700.07
82,700.07
Sales:
Subtotal:
$2,700.07
$2,700.07
Total: $2,700.07
Paid: 80.00
Amount Due: $2,700.07
Modification #1
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