HomeMy WebLinkAboutLeisure_Services_(Laser_Grading_Edging)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
54,350.00
Baseball/Softball Diamond laser grading and edging.
The baseball/softball fields need to have professional laser grading and edging due
to the amount of games/practices held on them.
Diamond Doctors of Iowa (Vinton, IA)
Diamond Doctors of Iowa (Vinton, IA) $54,350.00
Midwest Athletic Fields (Watertown, WI) Did not submit proposal
Ogden Turf & Grading LLC (Manchester, IA) Did not submit proposal
325-37-4202-2178 326-37-4202-2178
40,000.00 $15,000.00
50,132.13 $15,000.00
Todd Derifield 9/23/2026
Docusign Envelope ID: 9AE04D1C-71CB-8FF3-80F2-97C7E76B2C98
10/05/2026
10/05/2026