Title:
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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.
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