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Microsoft Word - 2008-135 MEMORANDUM
PUBLIC WORKS DEPARTMENT
____________________________________________________________________________________________

To: John C. Phillips, City Manager

Number: 2008-135

Subject: Hydraulic Jack Purchase for Sunset Marina

Date: 04/23/08
____________________________________________________________________________

The Public Works Department/Sunset Marina budgeted to purchase a pair of hydraulic boat
handling jacks. No bids were solicited due to Yardarm Marine Products being the only company
to manufacture this equipment.











RECOMMENDATION:

The Public Works Department recommends that the City Council approve the purchase of two
hydraulic boat handling jacks from Yardarm Marine Products in the amount of $2,621.89.




Vendor: Yardarm Marine Products

Payment Amount: $2,621.89

Account Chargeable:
Fund:
541
Sunset
Marina
Division: 6171
Fleet
Services
Cost
Center:
591
Facilities
Maintenance
Object Code:
524100
Hand Tools/Equipment

Requisition Number: 53627










Submitted by:
Robert T. Hawes, P.E., Public Works Director/Assistant City Manager


Melody Miller, Marina Manager



Approved by:
John C. Phillips, City Manager
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