S38-N25896 - Approve an ordinance appropriating the sum of $37,826.00 out of the Fleet Equipment Special Revenue Fund for the purchase of transit and cargo vans for the Fleet Management Department.
Specific Explanation:
The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve an ordinance authorizing the appropriation of $37,826.00 out of the Fleet Equipment Special Revenue Fund (9002) for the purchase of two transit vans. The funding for these vehicles is included in the adopted FY17 Equipment Acquisition Plan.
Fiscal Note:
There is no estimated impact to the operating and maintenance costs as a result of this CIP project. Therefore, no Fiscal Note is required as stated in the Financial Policy Ord. 2014-1078.
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John J. Gillespie, Chief Procurement Officer Department Approval Authority Signature
Finance/Strategic Procurement Division