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Resolution to facilitate the purchase of a mastic trailer.
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WHEREAS, the cost of the above was approved in the 2025 Capital Budget Funding under Public Works (General) line item #48; and,
WHEREAS, the Sanitation and Street Division, Department of Public Works, received a Sourcewell Cooperative Contract Quote dated April 15, 2025 for the purchase and delivery of the mastic trailer for the total amount of $102,058.40; and,
WHEREAS, the City’s Public Works Streets Capital Items and Equipment account 352-4218-535-7003 will provide necessary funding for the total sum of $102,058.40; and,
NOW THEREFORE, BE IT RESOLVED, by the Mayor and Common Council of the City of West Allis that the estimate dated April 15, 2025, submitted by Sherwin Industries, Inc. to provide the mastic trailer for a total net sum of $102,058.40 be and is hereby accepted.
BE IT FURTHER RESOLVED that the Finance Department-Purchasing and/or Department of Public Works be and hereby authorized to enter into a contract for the aforesaid equipment.
Recommendation
Adopt