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Public Works 10355 N 121st Avenue, El Mirage 85335 623-935-6405; Fax 623-935-6184; TDD 623-933-3258 www.elmirageaz.gov TO: Macy Walker, Budget Administrator FROM: Nick Russo, Public Works Director SUBJECT: CIP 62068 FY22 Carry Forward to FY23 DATE: 5/18/23 The purchase of a vehicle for the water division was identified and approved as a capital budget purchase for FY22 (CIP #62068) but due to vehicle supply issues, no purchase was possible in FY22. This item was intended to be carried forward to FY23 but due to an oversight, it was not formally recognized as a carry forward item. The Public Works department has identified Peoria Ford as a vendor for this project and secured pricing and terms through State of Arizona Contract CTR059322. This RCA this memo is attached to seeks approval of the purchase of a vehicle as part of CIP #62068 from Peoria Ford in an amount not to exceed $46,448 and authorize the finance department to make any necessary transfers.