126.2000
RESOLUTION AUTHORIZING VEHICLE PURCHASES FROM CENTRAL
FLEET INTERAL SERVICE FUND
RESOLUTION NO.: 126. 2000
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. James Martin
WHEREAS, the Queensbury Town Board previously adopted purchasing procedures which
state 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 Comptroller has requested Town Board approval to purchase eight (8)
replacement vehicles from the Central Fleet Internal Service Fund for the total amount of $233,559.34
nd
as designated in his March 2, 2000 Memorandum presented at this meeting, and
WHEREAS, the vehicles to be purchased are similar to ones being replaced in the various
Town Departments and are equipped within the guidelines of the Town’s Central Fleet Management
Policy, and
WHEREAS, NYS Bidding is not required, since the vehicles to be purchased are under State
Contract,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby authorizes and
nd
approves the purchase of eight (8) vehicles as designated on the Town Comptroller’s March 2, 2000
Memorandum presented at this meeting for the total amount of $233,559.34, such vehicles to be paid
for from the Central Fleet Internal Service Fund, and
BE IT FURTHER,
RESOLVED, that the Building and Grounds vehicle will be painted green, Cemetery vehicle
will be painted green, Parks and Recreation vehicle will be painted green, and
BE IT FURTHER
RESOLVED, that the Town Board further authorizes and directs the Town Comptroller 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 6 day of March, 2000, by the following vote:
AYES: Mr. Martin, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES: None
ABSENT:None