HomeMy WebLinkAboutE. PREVENTIVE MAINTENANCE City of Port Arthur, Texas
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
Authorizing Payment to Siddons- Martin of Port Arthur, TX
9/25/12 various for preventive maintenance on various units in the Public 1 of 1
accounts Works Solid Waste Division in the amount of $6,899.26.
RECOMMENDATION:
We recommend City Council authorize payment to Siddons -Martin of Port Arthur, Texas for
preventive maintenance on various pieces of equipment in the Solid Waste Division in the amount of
$6,899.26.
BACKGROUND:
To ensure proper performance of City equipment it is necessary to have preventive maintenance on the
equipment.
Vendor Invoice Amount
Siddons Martin 579 $ 2,991.29
9645 Jade Ave 583 $ 2,052.03
Port Arthur, Texas 77640 585 $ 1,855.94
$ 6,899.26
BUDGETARY/FISCAL EFFECT:
Funds are available in account nos. 403 - 1271 - 533.43 -00, 403 - 1272 - 533.43 -00, 403 - 1273 - 533.43 -00
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend City Council authorize payment to Siddons -Martin of Port Arthur, Texas for
preventive maintenance on various ieces of equipment in the Solid Waste Division in the amount of
$6,899.26. j 20 4
Ross E. Blackketter, P.E.
Director of Public Works
4 X29 �W t' e.1
Deborah Echols, CPA
Director of Finance
n 1 �.x.,c.a _.wit GL l .LC - 61—
Shawna Tubbs, CPPO
Purchasing Manager
PREPARED BY: DISPOSITION OF CITY COUNCIL: PROCESSED BY:
aw
APPROVED BY: APPROVED OTHER
City Manager COMMENTS: City Secretary
9/26/2012