AGENDA ITEM SUMMARY
Consider approval of a Contract with Duffield Aquatics, Inc.in the amount of $14,847.30 to rebuild the City Pool backwash system for the Public Works and Utilities Department and amend the FY 2015 Budget accordingly. Public Works and Utilities Director Brant D. Keller will address.
SPECIAL CONSIDERATIONS OR CONCERNS: |
This is a sole source item. Duffield Aquatics, Inc. is the regional service representative for U.S. Filter products.
Staff recommends approval.
This is an unbudgeted expense for FY 2014-2015. Funds are to be transferred from Commissioner Contingency. This line item has a current balance of $115,640.00; the amount of the transfer is $14,847.30, leaving a balance of $100,650.00. |