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HomeMy WebLinkAboutSewer_(UV)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 $ 131,149.20 plus est. shipping costs of $ 1,267.00 UV LAMPS & UV BALLAST REPLACEMENT KITS Sewer (UV) Department to expend to pay for or purchase This purchase or expenditure is being made because: UV Disinfection Bulbs need to be replaced in the UV Lamps and Ballasts also need to be replaced Vendor selected for this purchase: Trojan n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Sole Provider 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 1522 ($84,240.00) / 520-14-5200 1571 ($48,176.20) (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, Brad Manahl (Signature Dept. Head or Designee) (Project Code) $ 79,500.00 / $600,000.00 $ 75,628.75 / $132,823.80 Signed by: 10/10/25F7314.41.,sr-O°°d 11/3/2025 D00:164,FliIir10A_ Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)