Title
Approval of repairs to Ladder #1
Body
SUMMARY: A purchase order was obtained for repairs to Fire Department Ladder Truck #1, and necessary repairs were more than the purchase order estimate. Upon further inspection, more repairs were determined to be needed. A second purchase order was obtained for the same vendor, with the cost of repairs totaling $11,460.26.
BUDGET ACCOUNT: 110-42200-261
Recommended Action
NECESSARY COUNCIL ACTION: Approve the repairs totaling $11,460.26.