HomeMy WebLinkAboutCity Council Resolution 2017-068
C ITY OF P LYMOUTH
R ESOLUTION N O. 2017-068
R ESOLUTION A UTHORIZING P AYMENT FOR
P URCHASES T HAT M AY E XCEED $100,000
WHEREAS, the Public Works Department routinely makes purchases for materials or services that
may individually or cumulatively exceed $100,000; and
WHEREAS, these purchases are included in the 2017 budget as approved by the City Council; and
WHEREAS, the following budgeted items have the potential to result in purchases in excess of
$100,000:
Budget
Fund Item Vendor(s) Amount
101-70-710-6130.108 Salt and Chemicals State Contract (Compass $335,000
(Street Maintenance) Minerals/North American Salt,
Cargill)
101-70-710-7500.134 Crack Sealing State Contract (Crafco, $200,000
(Street Maintenance) Midstates Equipment and
Supply)
500-6130.114 Meter Parts Badger Meter (sole source $125,000
(Water) provider)
500-7400.106 Water Connection Minnesota Department of $150,000
Fee Health - Statutory
520-7500.127 Repair and Metropolitan Council $6,200,000
Maintenance – Environmental Services -
Metro Sewer Board Agreement
520-7500.138 Repair and City of Maple Grove - $230,000
Maintenance – Agreement
Maple Grove Sewer
Agreement
530-7400.104 Utilities (Solid Republic Services (Allied Waste) $893,899
(Solid Waste Management) Waste) Contract
760-6120.102 Motor Fuels and State Contract (Mansfield $600,000
(Central Equipment) Lubricants currently)
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the City Council authorize payment for the above referenced purchases.
APPROVED by the City Council on this 14th day of February, 2017.