Title
A resolution to approve the purchase of a plasma cutter for the Public Works Department maintenance shop.
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
A resolution to approve the purchase of a plasma cutter for the Public Works Department maintenance shop.
SOURCE OF FUNDING:
Please provide the amount requested: $2,081.55
Is this a budgeted item? Yes
Please provide the budgeted amount: $ 3,000.00 Account No. 01-621-7010
If budgeted, is this a capital purchase, capital project, or special fund? Capital Purchase
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, the Public Works Department has budgeted $3,000.00 for a plasma cutter under Capital Purchase Account. 01-621-7010; and
WHEREAS, Wesco Gas & Welding Supply Inc. has the lowest quote for the plasma cutter in the amount of of $2,081.55.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a plasma cutter for the Public Works Department maintenance shop in the amount of $2,081.55 from Wesco Gas & Welding Supply Inc. This is a budgeted item from Capital Purchase Account No. 01-621-7010.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.