HomeMy WebLinkAboutF. EQUIPMENT REPAIR City of Port Arthur, Texas
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
Authorizing Payment to Mustang CAT of Beaumont,
403 - 1274 - TX for repairs to various pieces of equipment in
9/25/12 533.43 - Public Works Landfill Division in the amount of 1 of 1
$8,870.13.
RECOMMENDATION:
We recommend City Council authorize payment to Mustang CAT of Beaumont, Texas for repairs to
various pieces of equipment in the Public Works Landfill Division in the amount of $8,870.13.
BACKGROUND:
The Landfill had two compactors (unit 1615 and unit 1636) and a dozer (unit 1517) that required repairs. Each
piece of equipment is necessary to the proper functioning of the daily operations of the Landfill.
Vendor Invoice No. Amount
Mustang Cat WORK0685204 $4,038.85
P. O. Box 4346, Dept. 144 WORK0685630 $3,006.57
Houston, Texas 77210 -4346 WORK0683965 $1,824.71
$8,870.13
BUDGETARY/FISCAL EFFECT:
Funds are available in account 403 - 1274 - 533.43 -00
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend City Council authorize payment to Mustang CAT of Beaumont, Texas for repairs to
various pieces of equipment in the Public Works Solid Waste Division in the amount of $8,870.13.
W
Z/4
Ross E. Blackketter, P.E.
Director of Public Works
4
Deborah Echols, CPA
Director of Finance
ii �6 n J
Shawna Tubbs, CPPO
Purchasing Manager
PREPARED BY: DISPOSITION OF CITY COUNCIL: PROCESSED BY:
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APPROVED BY: APPROVED OTHER
City Manager COMMENTS: City Secretary
9/26/2012