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Session 1675, Minutes August 19, 1996 Page 3 Budgeted amount for this equipment was $8,000. It was recommended that the bid of $7,540 from Outdoor be accepted. Riding Aerator (//8). Bids for purchase of a riding aerator for the golf course were received as follows: Outdoor Illinois Lawn Equipment, Inc. Ryan GA 30 $12,510 Ryan GA 30 $13,965 Budgeted amount was $12,500. Acceptance of Outdoor's bid of $12,510 was recommended. Bids for Printing 1997 City Calendar (#9). follows: Mulligan Printing Gateway Printing Ultra-Color Corp. McAuley Printing (woman owned) Color-Art, Inc. Krawll Printing (woman owned) Lippman Printing and Graphics Valeour Printing, Inc. Bids for printing the 1997 City calendar $20,807 $17,999 $16,600 $15,576 $14,765 $14,740 $14,115 $13,765 were received as The Pubtic Relations Department will be utilizing a four-color printing process which is more expensive and requires special equipment and skills, and several of the vendors who normally bid this contract are unable to produce four-color work. This project was budgeted at $15,000. The recommendation is to accept Valeour Printing's bid of $13,765, provided the paper quoted will be suitable. Oil Distributor Rental for Street Repair (#10). Approval was recommended to rent an oil distributor for the next two months from Cummings, McGowan and West at a cost of $10,000. The City's very old machine cannot be repaired, and a distributor is needed immediately to complete street repairs. Recycling Containers (#11). Bids for retooling and manufacturing TreeSaver newspaper recycling con- tainers for distribution to one and two family dwellings were received as follows: Cost per Container Armor Equipment $13.38 Koller-Craft Plastic Products $11.84 Fitzgerald $11.60 Semco Plastic $ 9.79 IPL Products, Ltd. $ 8.38 Rotonics Mfg. $ 7.30 Low bidder Rotonics Mfg. was non-responsive as to the type of molding, future use of the mold and