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HomeMy WebLinkAboutLeisure_(John_Deere_Tractor)K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date ________________ 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 Department to expend $plus est. shipping costs of $to pay for or purchase This purchase or expenditure is being made because: Vendor selected for this purchase: Bids or written quotes were taken on this purchase, as follows: 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 Road Use Tax Sewer Sanitation Bonds Federal/other grants This expenditure is to be coded to the following budget line-item: in which the budgeted amount is $ and the current available balance is $ Respectfully submitted, (Signature Dept. Head or Designee)Date (Signature Finance Dept. Review)Date Other (specify) (Project Code)(Fund - Department - Activity - Account Number) Leisure Services NTE 7,000 Repairs to John Deere 5115M Roadside Mowing Tractor. Tractor was running poorly and had check engine codes that needed to be scanned, diagnosed and repaired by factory trained staff. P&K Midwest, Waterloo Iowa P&K Midwest is the local John Deere dealer. Once unit is torn apart for diagnostic work it is not feasible to move it around to other dealers for competitive quotes. 010-37-4100-1390 287,500.00 75,138.21 Todd Derifield 5/04/2026 Docusign Envelope ID: 18E865A8-8BEC-8278-831D-8796D0B6988E 5/18/2026