195.2002
RESOLUTION AUTHORIZING PURCHASE OF BROOM FOR USE BY
TOWN HIGHWAY DEPARTMENT
RESOLUTION NO.: 195, 2002
INTRODUCED BY: Mr. Theodore Turner
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
WHEREAS, the Queensbury Town Board previously adopted purchasing procedures which
require that the Town Board must approve any purchase in an amount of $5,000 or greater up to New
York State bidding limits, and
WHEREAS, the Town Highway Superintendent has advised the Town Board that he wishes
to purchase one (1) 8’ broom to be attached to a loader in his Department, from Artco Equipment for
the amount of $6,695,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves of the Highway
Superintendent’s purchase of one (1) 8’ broom from Artco Equipment for an amount not to exceed
$6,695 to be paid for from the Heavy Equipment Account 04-5130-2040, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Highway Superintendent,
Town Comptroller and/or Town Supervisor to take such other and further action as may be necessary
to effectuate the terms of this Resolution.
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Duly adopted this 15 day of April, 2002, by the following vote:
AYES : Mr. Brewer, Mr. Brower, Mr. Boor, Mr. Turner
NOES : None
ABSENT: Mr. Stec