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RESOLUTION of the City of San Leandro City Council to Approve and Authorize the City Manager to Purchase a Haul Truck for an Amount Not to Exceed $213,457.17 and Appropriation of $213,457.17 from the Gas Tax Fund to the Equipment Maintenance Fund
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WHEREAS, a purchase estimate representing National Joint Powers Alliance (NJPA) pricing was presented to this City Council; and
WHEREAS, the City Council is familiar with the contents thereof; and
WHEREAS, the City Manager recommends the purchase of such equipment; and
WHEREAS, the appropriation of funds in the amount of $213,457.17 from Gas Tax Fund Balance 140 to the Equipment Maintenance Fund - Vehicle Purchase Account 690-16-002-7510 is warranted to pay for the haul truck.
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
• That said purchase estimate of $213,457.17 substantially in the form presented is hereby approved and purchase of the equipment by the City Manager is hereby authorized; and
• That funds in the amount of $213,457.17 are approved for appropriation from Gas Tax Fund Balance 140 to the Equipment Maintenance Fund - Vehicle Purchase Account 690-16-002-7510.