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loaner if there is a significant amount of down time. He said the other vendor in <br />consideration was in North Carolina. <br /> <br />Ms. Ricci said the overage amount set aside for this ambulance was noted to be <br />$38,000 but the budget transfer amount showed $37,000 and asked which was <br />correct. Chief Miner stated that they are reserving the trade-in in order to see if the <br />City could sell it for more than the trade-in value was. <br /> <br />Mr. Glickert moved to approve the purchase of the ambulance, was seconded by <br />Mr. Sharpe and carried unanimously. <br /> <br />City Clerk Ms. Pumm temporarily left the Chambers to find another hearing device <br />for one member of the audience. <br /> <br />5. <br />The purchase of replacement computer equipment. The staff recommended the <br />purchase of the annual desktop computers from World Wide Technology, using the <br />Missouri State contracted rates for a total of $28,342.59. <br /> <br />Ms. Ricci moved to approve the purchase of computer equipment, seconded by Mr. <br />Kraft and carried unanimously. <br /> <br />6. <br />The annual purchase of Police Uniforms for the Fiscal Year 2012. Nine bid <br />invitations had been sent but only one was returned which was from Leon Uniform <br />for $28,342.59. <br /> <br />Ms. Ricci moved to approve the uniform purchase and was seconded by Mr. Crow. <br /> <br />Mr. Glickert noted that this was the second year where the City only received one <br />bid and from the same company and asked if no one else was interested in bidding <br />uniforms in this economy. <br /> <br />The City Manager Mr. Walker said he would discuss this with the Police Chief and <br />get back with an answer. <br /> <br />The voice vote on the motion to approve the uniform purchase carried unanimously. <br /> <br />7. <br />The City’s annual order for vehicle fuel for Fiscal Year 2012. The staff <br />recommended the contract be awarded to Energy Petroleum Company for a total <br />price of $584,781. <br /> <br />Mr. Glickert moved to approve the City’s fuel purchase for FY 12 and was seconded <br />by Ms. Ricci. <br /> <br />Mr. Crow asked where the City was last year on this number. <br /> <br />The Fleet Manager Tom Brushwood stated that last year fuel usage was about <br />$400,000. He said the increase over last year is due to fuel price increases. <br /> <br />Voice vote for the approval of FY 12 fuel purchase carried unanimously. <br /> <br /> <br />