File #: 22-0198    Version: 1
Status: Agenda Ready
File created: 12/21/2021 In control: City Council
On agenda: 2/8/2022
Title: MEASURE Z - Purchase of variety of heavy-duty equipment from PB Loader Corporation and Quinn Company for $2,054,658.39 and 15 percent change order authority up to $304,920.84 for equipment cost inflation for Public Works Street Maintenance Division - Appropriate $304,920.84 from Measure Z fund balance - Five affirmative votes required (All Wards)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 4 – Environmental Stewardship, Strategic Goal 4.6, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. Quotes - Quinn Company, 3. Sourcewell Contract #032119-CAT, 4. Quotes - PB Loader Corporation, 5. Sourcewell Contract #052417-PBL, 6. Sourcewell Contract #080521-PBL