City Council Regular Session Agenda
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Agenda Item 2.j.
Meeting Date:
08/17/2021
Item Title:
Sustainable Safety Processes
Submitted By:
Jeff Janke
Bid Number:
0180-19
Purchase Justification:
This request is to approve a Change Order for the continuation of the GP&L CAT safety process. This Change Order will provide additional safety steering team support meetings, improvement workshops and leadership skills training as part of the safety culture training for all GP&L employees.
Evaluation:
Caterpillar Global Services, LLC, was awarded the original PO 28822 in the amount of $80,550.
Award Recommendation:
Vendor
Item
Amount
Caterpillar Global Services, LLC
All
$118,290.00
TOTAL:
--------------------------------------
$118,290.00
Basis for Award:
Change Order
Purchase Requisition #:
45724
Fiscal Impact
Total Project/Account:
$2,840,505
Expended/Encumbered to Date:
1,826,068
Balance:
$1,014,437
This Item:
118,290
Proposed Balance:
$896,147
Account #:
211-3131-7101
Fund/Dept/Project – Description and Comments:
Electric Utility Fund / Administration / Operations
Attachments
Bid Recap
Fiscal Reference:
Budget Type:
Operating Budget
Fiscal Year:
2020-21
Document Location:
Page 233
Budget Director Approval:
Allyson Bell Steadman
Approval Date:
08/06/2021
Purchasing Director Approval:
Gary L. Holcomb
Approval Date:
08/04/2021
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