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Meeting Date:
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6/17/2025 - 4:00 PM
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Category:
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P-CARD/PURCHASE ORDERS OVER $10,000.00 - Consent
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Type:
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Action
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Subject:
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18.7 Purchase Order to Coffman International Inc for work on International dump truck
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Strategic Plans:
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Enclosure
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File Attachment:
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Summary:
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Repairs needed for International Dump Truck. Repair transmission, replace clutch, resurface flywheel, replace rear main seal, repair power steering leak, repair air horn, replace leaking rocker box gaskets, oil and filter change, and replace leaking A/C hose.
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Funding:
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General Fund
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Recommendation:
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Approval of purchase order to Coffman International Inc for work on International dump truck.
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Approvals:
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Recommended By:
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Signed By:
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Ellen Folsom - Finance Director
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Signed By:
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Hunter Nolen - Superintendent
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