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AGENDA ITEM SUMMARY SHEET
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| | | | | | | | | Submitted by: | | John Paine, Purchasing Agent |
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| | | | | | | | | Sponsored by: | | Mayor William S. Stimpson |
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| | | | | | | | | Purpose and Scope of Project: | To approve issuance of purchase order to Sansom Equipment Co Inc for a 2020 Vactor 2115P-15 sewer cleaner truck on 2020 Freightliner 1145D tandem axle chassis.
Stormwater fee. |
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| | | | | | | | | Amount of Contract: | | $455,219.00 |
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| | | | | | | | Funding Source
| Project # | Discretionary Funds | | Project String | Contract Number: | | Budget Amendment REDUCE INCREASE | | Grant Funds | Matching Funds |
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| REVIEWERS: | | Department | Reviewer | Action | Date | | Mayors Office | Answerer | Approved | 6/18/2020 - 12:35 PM |
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