City of Racine - File #: 08-2592

• File #: 08-2592
• Version: A
• Name: Purchasing program as submitted by CNH Global.
• Type: Communication
• Status: Passed
• File created: 8/22/2008
• In control: Finance and Personnel Committee
• Final action: 9/16/2008
• Title: Subject: Communication from the Commissioner of Public Works/City Engineer regarding a purchasing program as submitted by CNH Global. (Res.08-1019) Recommendation of the Finance & Personnel Committee on 09-08-08: Permission granted for the City of Racine Purchasing Agent to negotiate with Miller Bradford for the purchasing of a 621 Front End Loader and the Uniloader utilizing the 0% 36 months financing option and further recommends that the savings estimate of $90,000 be removed from the Equipment Budget and placed into account 101.540.5250 for the 2009 Budget. Fiscal Note: Payment will be spread over 36 months at zero percent interest.
• Related files: Res.08-1019

Date	Ver.	Action By	Action	Result
9/16/2008	A	Common Council	Approved as Presented	Pass
9/8/2008	A	Finance and Personnel Committee
9/2/2008	A	Common Council	Referred

Title

Subject: Communication from the Commissioner of Public Works/City Engineer regarding a purchasing program as submitted by CNH Global.  (Res.08-1019)

Recommendation of the Finance & Personnel Committee on 09-08-08:  Permission granted for the City of Racine Purchasing Agent to negotiate with Miller Bradford for the purchasing of a 621 Front End Loader and the Uniloader utilizing the 0% 36 months financing option and further recommends that the savings estimate of $90,000 be removed from the Equipment Budget and placed into account 101.540.5250 for the 2009 Budget. 

Fiscal Note: Payment will be spread over 36 months at zero percent interest.