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CC 12/10/2018 Minutes
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CC 12/10/2018 Minutes
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1/24/2019 2:07:07 PM
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1/24/2019 2:06:52 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
12/10/2018
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CASSGLBERRY CITY COMMISSION <br />Minutes of December 10, 2018 — Regular Meeting <br />Page 5 of 23 <br />Account Number Account Description Amount <br />Increase: <br />Various Expenditures <br />Various Fund Balance Carryover/Revenues <br />A detailed list of affected funds and accounts is included as part of Budget Amendment 419-015. <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #19-015 in the amount of $8,259,397. <br />Piggyback Purchase of a Pickup Truck for Public Works Department Lift Stations <br />Division <br />Introduction: Approval for the purchase of a Ford F-250 3/4 Ton Extended Cab 4x4 Pickup Truck from <br />Duval Ford in the amount of $30,120 for the Public Works Lift Stations Division by piggybacking the <br />Florida Sheriffs Association Contract FSA 18-VEH16.0 is requested. <br />Budget Impact: Funding has been provided in the FY 2019 Adopted Budget in the amount of $34,000 in <br />the Water & Sewer Fund Lift Stations Vehicles account 4401-0752-535.67-22. <br />Recommendation: The City Manager and the Public Works Director recommended approval for the <br />purchase of a Ford F-250 3/4 Ton Extended Cab 4x4 Pickup Truck in the amount of $30,120 for the Public <br />Works Lift Stations Division by piggybacking the Florida Sheriffs Association Contract FSA18-VEH16.0. <br />G. Piggyback Purchase of a Pickup Truck for Public Works Department Water <br />Production Division <br />Introduction: Approval for the purchase of a Ford F-150 '/z Ton 4x2 Pickup Truck from Coggin Ford in <br />the amount of $20,680 for the Public Works Water Production Division by piggybacking the Florida <br />Sheriffs Association Contract FSA 18-VEH 16.0 is requested. <br />Budget Impact: Funding has been provided in the FY 2019 Adopted Budget in the amount of $23,000 in <br />the Water & Sewer Fund Water Production Vehicles account 4401-0754-533.67-22. <br />Recommendation: The City Manager and the Public Works Director recommended approval for the <br />purchase of a Ford F-150 '/2 Ton 4x2 Pickup Truck in the amount of $20,680 for the Public Works Water <br />Production Division by piggybacking the Florida Sheriffs Association Contract FSA 18-VEH16.0. <br />
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