| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action is requested to issue a $64,380.00 purchase order for fiscal year 2023-2024 to Zambelli Lawn Mowing and Snow Removal Inc. for Mowing Services for the Power & Light Department. |
| | | | | | | | Recommendations:
Council approval to issue purchase order to Zambelli Lawn Mowing and Snow Removal Inc. |
| | | | | | | | Background:
The Power & Light Department has a continuous need for mowing, weeding and trimming at (17) City-owned locations.
Zambelli Lawn Mowing and Snow Removal Inc, an Independence based contractor, was awarded the contract that was the result of an invitation to bid that was awarded in April, 2023. This request is for approval of expenditures for the Power & Light Department for this service.
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 $64,380.00. Funding for Lawn Mowing & Snow Removal is included in the fiscal year 2023-2024 approved budget, page 239 - $36,830 to account number (6150-5240) Transmission & Distribution - Other Services and page 242 - $27,550.00 to account number (6122-5240) Warehouse & Stores - Other Services, IPL Fund 20.
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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 Managers Office | Approved |
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| Council Action: | Council Action: |
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