Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, detergents, freight, and installation services under BuyBoard Contract #784-25. The original purchase order totaled $99,543.16, which was below the $100,000 threshold requiring City Council approval. After a subsequent walkthrough

Staff Report & Agenda Item Details

Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, detergents, freight, and installation services under BuyBoard Contract #784-25. The original purchase order totaled $99,543.16, which was below the $100,000 threshold requiring City Council approval. After a subsequent walkthrough prior to installation, three additional 6-inch washer bases are required for an additional $1,596.00, bringing the grand total to $101,139.16. Requisition #496505 has been entered to access the additional funds needed.