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Posted: September 25, 2020
Rapid City
Agenda Item Summary

Agenda Item Ref. #: PW092920-12

Agenda Item Title:

Approve Request for the purchase of one (1) New 5,000 lb. LP Pneumatic Tire Lift Truck It is a Sourcewell purchase contract #101816-MCF with RAKA in the amount of $32,069.00.

Origination Group:
Public Works Committee
Origination Meeting Date:
09/29/2020
City Council Hearing Date:
10/05/2020
Staff Contact:
Lany Reber
Agenda Item Summary:
Approve Request for the purchase of one (1) New 5,000 lb. LP Pneumatic Tire Lift Truck It is a Sourcewell purchase contract #101816-MCF with RAKA in the amount of $32,069.00. The unit will be an addition to the fleet for department 7012 (Water Enterprise), 7071 (Water Reclamation), & 7401 (Storm Water). The request is budgeted for 2020.

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center
604 7012
604 7071
604 7401
Is Funding Budgeted?:
Budgeted

Recommendations:

Origination Recommendation Action:
Approve

Attachments & Links to Download:

PW092920-12 WP-WR Forklift Purchasing Authority

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