| | | | | | | | City of Independence | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action is requested to expend $180,000.00 in purchase orders to Solomon Corporation, for Transformer Repair-Remanufacturing for the Power & Light Department. |
| | | | | | | | Recommendations:
Council approval to issue purchase orders to Solomon Corporation. |
| | | | | | | | Background:
The Transmission and Distribution Division of Power & Light is indicating there is a radiator leak currently experienced at the Sub M T1 Transformer. This current repair will cost $40,030, but upon review of previous purchase orders Power & Light’s total on separate projects has created a total expended to Solomon Corporation of $108,812.57. This request is for authorization for the immediate repair on the Sub M T1 Transformer and all other necessary transformer repairs through the duration of the current fiscal year. The budgeted amount for the fiscal year for this service is $180,000.The provider, Solomon Corporation, was awarded a contract for Transformer Repair – Remanufacture services in 2020.
Approval of this item authorizes change orders up to ten (10) percent of the authorized amount, providing appropriations are available. |
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Fiscal Impact:
The fiscal impact to the City totals $180,000.00. Funding is included in the fiscal year 2022-23 adopted budget, page 199, project string E (59210050 -F - - ) Substation Maintenance, account number E (6150-5312) Maintenance Supplies.
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| | | | | | | | Department: Power & Light | Contact Person: James Nail |
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REVIEWERS: | Department | Action | Purchasing Division (Finance Department) | Approved | Power and Light Department | Approved | Finance Department | Approved | City Managers Office | Approved | City Clerk Department | Approved |
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Council Action: | Council Action: |
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