| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action is requested to issue a purchase order for $150,000.00 to Solomon Corporation, for Transformer Repair-Remanufacturing, for the Power & Light Department. |
| | | | | | | | Recommendations:
Council approval to issue a purchase order. |
| | | | | | | | Background:
Power and Light (IPL) needs a contractor capable of repairing electrical transformers and if necessary for scraping electrical transformers. In 2020, the Procurement Department, working with IPL, issued an invitation to bid (ITB) for this service. The result was the award of a contract to Solomon Corporation (Solomon).
Approval of this item authorizes the Finance Director to issue change orders up to a total of ten (10) percent of the original authorized amount, so long as appropriations are available. |
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Fiscal Impact:
The fiscal impact to the City is $150,000.00. Funding for Transformer Repair-Remanufacturing is included in the fiscal year 2023-2024 proposed budget, page 242, account number (6122-5314), Warehouse Inventory, 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 Clerk Department | Approved |
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| Council Action: | Council Action: |
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