HomeMy WebLinkAboutD. WAUKESHA-PEARCE INDUSTRIES - RENTAL EQUIP. FOR 2008 STREETS PROGRAM,- ,,
City of Port Arthur, Texas
Mayor and City Council Communication
authorizing payment to Waukesha-Pearce Industries,
20 lan 09 301-1601-591.86-00 Inc. for rental equipment used for the 2008 city Streets
GO-806 Program, City of port Arthur Public Works Operations 1
The Public Works Department recommends that the City Council approve the payment to Waukesha-
Pearce for invoice # 54146222 in the amount of $5,050.00 for equipment that was rented for the 2009
Bond Issued City Streets Programs.
BACKGROUND:
The City of Port Arthur Public Works Streets Division was in need of a Trackhoe to complete their Stre
and Bond Issued Projects. Therefore the Streets Division received two (2) quotes on the rental of
Trackhoe from Waukesha-Pearce in the amount of %5,000.00 per month and Sunbelt Rentals in tl
amount of $6,922. per month: These were the only know vendors for this equipment. The Trackhi
was rented from Waukesha-Pearce, which was the lowest quote to prevent unnecessary delays in Ci
and Bond Issued Street Projects.
VENDOR NAME INVOICE PRICES
Waukesha-Pearce Ind., Inc. 54146222 $ 5,050.00
P.O. Box 35068
Houston, Texas 77235-5068
713-723-1050
$ 5,050.00
BUDGETARY/FISCAL EFFECT:
ds for the rental of this equipment are available in the FY2009 Bond Issued Program Fund 301-1601-
.86-00 Project - GO-806 in the amount of $5,050.00
EMPLOYEE/STAFF EFFECT:
None
Public Works Department recommends that the. City Council approve the payment of
146222 from Waukesha-Pearce for the rental of a Trackhoe Excavator iri the amount of $5,
funds are available in the account number 301-1601-591.86-00 Project - GO-806.
BY DISPOSInON OF CITY COUNCIL: PROCESSED BY:
REB/JAC ala
BY: APPROVED OTHER
Z:lengineer\documents\CAMS\Trackhoe-Waukesha-Correction.xls 1 /2 312 0 0 9
,,
~ WAUKESHA-PEARCE INDUSTRIES, INC.
A PEARCE INDUSTRIES. INO. COMPANY
~~~ P.O. BOX 35068. HOUSTON, TEXAS 77235-5068
® PHONE (713) 723-1050
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