CCR2026.012-Purch of GM Truck (DPW)COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #012-2026
EXPENDITURE APPROVAL FOR PURCHASE OF 2026 DPW TRUCK
WHEREAS, the 2026 Public Works Capital Budget, presented to Council by the Director of
Public Works and Development, included and authorized the purchase of a 2026 Chevrolet
Silverado truck, and
WHEREAS, the Department of Public Works and Development acted upon said authorization,
purchased a vehicle, and has presented the attached invoice for payment; and
WHEREAS, the Finance Committee, acknowledging that the purchase of the 2026 Chevrolet
Silverado Truck was included in the Public Works Capital Budget, reviewed the invoice and
recommends payment of the same.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon recommendation of the Finance Committee, does hereby approve payment in the
amount of $74,807.20 for the invoice due on the 2026 Chevrolet Silverado Truck and
authorizes the Department of Public Works and Development to pay said invoice upon
certification of this Resolution by the City Clerk.
DATED THIS 24th DAY OF FEBRUARY 2026.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #012-2026 which was
adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
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