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File #: 22-1247    Version: 1 Name:
Type: Report Status: Passed
File created: 10/6/2023 In control: Mayor and Board of Aldermen
On agenda: 10/17/2023 Final action: 10/17/2023
Title: Order to approve and authorize the purchase of (1) Skid water tank along with hoses and other components from MTECH, Inc., in the amount of $7,180.00, to be used with the Fire Department's UTV.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/17/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the purchase of (1) Skid water tank along with hoses and other components from MTECH, Inc., in the amount of $7,180.00, to be used with the Fire Department's UTV.

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Department Represented:  Fire

Back Up Data:  Click or tap here to enter text.

Purchasing Approval:                     Budget Acct#:  001-160-771 $6985.00 001-160-585 $195.00                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Christa Billings                       10/6/2023

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS