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Legislation Details

File #: 16-0627    Version: 1 Name: Captial Purchase request for 4 Tahoes and Related Equipment
Type: Resolution Status: Adopted
File created: 10/10/2016 In control:
On agenda: 10/17/2016 Final action: 10/17/2016
Title: Capital Purchase Request for 4 Tahoes and Related Equipment
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
10/17/20161 City Council adoptedPass Action details Meeting details Not available
Title
Capital Purchase Request for 4 Tahoes and Related Equipment

Summary
Captial Purchase request for 4 Tahoes and Related Equipment

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
__x__ Budgeted under account #_608-7010_____________ for $_144,000__& $76,800________ and described in budget as __Tahoes/equip for vehicles_.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, The Police Department is requesting to purchase four (4) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet, and
WHEREAS, The cost for each vehicle with options is $36,000.00 with a total cost of $144,000.00, and
WHEREAS, The Police Department is requesting capital funding for Equipment and Installation from multiple vendors in the amount of $76,800.00 from Account 01-608-7010.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of four (4) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo...

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