HomeMy WebLinkAboutB. MUSTANG CAT - INVOICES FOR DOZERS City of Port Arthur, Texas
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
403 - 1274 - Authorize Payment to Mustang CAT for invoices in
1/30/12 Public Works Solid Waste Landfill Division in the 1 of 1
533.43 -00 amount of $36,487.43
RECOMMENDATION:
We recommend that the City Council approve the payment to Mustang CAT for invoices for the Solid
Waste Landfill Division, in the total amount of $36,487.43
BACKGROUND:
The following invoices are due to repairs of two Bulldozer units used in the City's Solid Waste Landfill.
Mustang CAT is the only vendor authorized to perform these repairs.
Vendor Invoice No. Amount
Mustang CAT WORK0613729 $1,765.12
P. O. Box 4346, Dept 144 WORK0613859 $2,908.78
Houston, Texas 77210- WORK0615197 $4,123.91
WORK0620125 $1,544.16
WORK0623146 $3,620.41
WORK0633409 $1,839.78
WORK0655287 $14,355.17
WORK0657177 $6,330.10 1
Total $36,487.43
BUDGETARY/FISCAL EFFECT:
Funds are available in account 403 - 1274 - 533.43 -00
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend that the City Council approve the payment to Mustang CAT for invoices for the Solid
Waste Landfill Division, in the total amount of $36,487.43
fee- 611,d_iag
Ross E. Blackketter, P.E.
Director of Public Works
1 L 0 / 4, i 0 - a‘f
Deborah Echols, CPA
Director of Finan e
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Shawna Tubbs, CPPB
Purchasing Manager
'REPARED BY DISPOSITION OF CITY COUNCIL: PROCESSED BY:
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APPROVED BY: APPROVED OTHER
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City Manager COMMENTS: City Secretary