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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: 3-26-90 <br />~) ~ <br />Requested By: Alex Osmond ~~~Department: Golf Course <br />X Report Resolution Ordinance <br />Exhibits: <br />1) Quotation from Watson Distributing dated 10/2/89 <br />2) Memo from Dennis Hlavaty to Louis Rigby dated 3-13-90 <br />SUMMARY & RECOMMENDATION <br />Single source availability through Watson Distributing for the <br />purchase of three (3) cutting reels with turf groomers and grass <br />catchers for Jacobsen greens mower, unit #11-18 purchased during <br />fiscal year '87-88. <br />Total cost: $ 5,747.00 <br />Funds available in Golf Course Maintenance Capital budget. <br />Action Required by Council: <br />Approve purchase per attached quotation from Watson Distributing <br />in the amount of $ 5,747.00. <br />Availability of Funds: <br />X General Fund Water/Wastewater <br />Capital Improvements General Revenue <br />Other Sharing <br />Account No.: 028-800-811-821 Funds Available: X Yes No <br />ed for City Council Agenda <br />~~ 2 ~' <br />Dat <br />~, <br />rt T. Herrera <br />ity Manager <br />===1===---------------------------------------------------------- <br />---------------------------------------------------------- <br />