Title
Consider approval for the purchase of one replacement front end loader for the Public Works Department; in the amount of $174,412.50; as budgeted; and authorizing the City Manager to sign any necessary documents.
Summary
Fiscal Impact:
Funds have been budgeted in the Utility Operations Department (02-03-17-5020) account for this purchase.
Staff Recommendation:
The Public Works Department recommend approval.
Goal Icon:
Sustainable City Government