HomeMy WebLinkAboutE-3.1. Approve Sole Source PO with Haaker Equipment Company for Water Division Vactor Truck Repair_APPROVEDUB-12
Approved
Utility Board
09/23/2019
FISCAL IMPACT:
The fiscal impact of this purchase order is $37,163.79 and will be charged to Water Fund
Vehicle Maintenance/Repair Account No. 32-40-723-751-6825.
Prepared by: Reviewed and Approved:
Jared Macias Manny Robledo
Assistant Director of Utilities – Water Operations Director of Utilities
Reviewed and Approved:
Sergio Gonzalez
City Manager
Attachment:
1)Haaker Parts & Service Cost Estimate
2)Sole Source Letter for Haaker Equipment Company
UB-13