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Session 1698, Minutes <br />June 9, 1997 <br /> <br />Minority businesses did not respond. <br /> <br />The City Manager recommends splitting the award as follows: $2,505 to Froesel Tire, $5,564.80 to <br />Dobbs Tire, $5,819.62 to TriStar and $217.96 to Cross Midwest Tire for a total of $14,107.54. <br /> <br />#2 - 1997-98 Annual Order for Sign Materials: Bids for furnishing letters, numbers, sheeting, sign faces, <br />blanks and hardware have been received: <br /> <br />Newman Traffic Signs <br />Vulcan Signs <br />Signs and Blanks <br />Universal Die Cut Corp. <br /> <br />$4,849.82 (Fifteen no bid items) <br />$6,297.40 <br />$7,059.59 <br /> $648.00 (Eighty-four no bid items) <br /> <br />Minorities did not respond. <br /> <br />The City Manager recommends splitting the award as follows: $2,919.25 to Vulcan Signs, $1,933.38 to <br />Signs and Blanks, $548.90 to Universal Die Cut Corp. and $360.27 to Newman Traffic Signs for a <br />grand total of $5,761.80.. <br /> <br />#3 - 1997-98 Annual Order - Industrial Supplies: These supplies include various janitorial and <br />maintenance chemicals and paper products. The monetary amount has increased significantly this year <br />because more items have been identified and consolidated across divisions. <br /> <br />Zep Chemical Co.. <br />National Sanitary <br />Industrial Soap <br />*General Distributing <br />Navy Brand Products <br />Unisource <br />Royal Papers <br />H.P. Products <br />Crest Industrial <br /> <br />$5,315.79 <br />$1,766.82 <br />$3,201.42 <br />$5,543.01 <br />$3,916.97 <br />$3,567.69 <br />$3,471.56 <br />$1,344.57 <br />$5,168.00 <br /> <br />(Two no bid items) <br />(Eight no bid items) <br /> <br />(Twelve no bid items) <br />(Five no bid items) <br />(Two no bid items) <br />(Eight no bid items) <br />(Six no bid items) <br /> <br />* Minority owned business <br /> <br />In addition to bid items the City uses a large amount of sole source products from National Sanitary to <br />fit our containers. National Sanitary has agreed to provide firm prices with an estimated total of <br />$16,573.05. <br /> <br />The City Manager recommends splitting the award as follows: $2,829.83 to Industrial Soap, $162.24 to <br />National Sanitary for bid items, $590.00 to H.P. Products, and $459.95 to Unisource for a combined <br />total of $4,042.98. The total for Industrial Supplies expenditures including National Sanitary sole <br />source items is $20,616.03. <br /> <br />#4 - Bus Services - Summer Playground Program: Bids for providing bus services for the 1997 Summer <br />Playground Program have been received. $I 1,800 is budgeted for these services. Invitations to Bid were <br />sent to three possible sources with the following results: <br /> <br /> <br />