HomeMy WebLinkAboutStreet_Department_(Orange_Tough_90_Industrial_Degreaser)Docusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
City Clerk Use Only
Finance Committee
Approval Date 12/15/2025
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 Street Department to expend
$ 2,712.55 plus est. shipping costs of $ 500.00 to pay for or purchase
Orange Tough 90 industrial de-greaser/cleaner (55 gallon drum).
This purchase or expenditure is being made because:
The only cleaner that we have found that will clean equipment of oils/emulsion.
Vendor selected for this purchase:
Nassco (Cedar Falls)
n Bids or written quotes were taken on this purchase, as follows:
*Nassco - Only local vendor that carries.
[[ 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:
General Fund
Bonds
•
Road Use Tax 0 Sewer
1 1 Federailother grants [1 Other (specify)
This expenditure is to be coded to the following budget line -item:
266-19-7100 1513
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Sheila Steffen
Sanitation
(Project Code)
$ 65,000.00
$ 26,007.20
Signed by:
1211525 3u%l aX''ldood 12/15/2025
(Signature Dept. Head or Designee) Date (5idf'6ttifi'iince Dept. Review) Date
K:lshared goodies\forms\Expenditure Pre-Authorization.xis (Mar 2010)
Docusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
Vhere People and Productivity Meet
QUOTE
ACCOUNT:
City of Waterloo
625 Glenwood Street
Waterloo, IA 50703
1510 S Garfield Place
Mason City, IA 50401
800-852-5622
DATE
ACCOUNT
PHONE#
TERMS
SALES REP
11-4-2025
Net 30 Days
Jen McKenna
ITEM#
DESCRIPTION
Unit of
Your
ORD
Measure
Discounted
Price
QTY
2290-55
ORANGE TOUGH 90 INDUSTRIAL CLEANER
DR
$2, 712.55
1
55GAL DRUM
Conditions: This quotation is valid for 30 days, unless mutually agreed upon with your NASSCO sales representative.
All non -stock returns are subject to a restocking charge, if deemed necessary. Nominal delivery charge for orders under $250.00.
THANK YOU FOR GIVING ME THE OPPORTUNITY TO QUOTE YOU NASSCO PRODUCTS!
Please complete the below for your approval to proceed with this order.
Signature:. - -
'title:
Ali Plume # Nubile / 11'ork / Personal)
Name:
Date;